We audited costs claimed by the Iowa Department of Natural Resources under grants awarded by FWS through WSFR.
IA
United States
We audited costs claimed by the Iowa Department of Natural Resources under grants awarded by FWS through WSFR.
IA
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2022-WR-004-01 | No | $0 | $0 | ||
We recommend that the FWS require the Department to provide accounting detail of license revenues used as investment principal. | |||||
2022-WR-004-05 | No | $0 | $0 | ||
We recommend that the FWS require the Department to ensure wildlife management area staff are informed of boundaries and their responsible land areas. | |||||
2022-WR-004-02 | No | $0 | $0 | ||
We recommend that the FWS require the Department to implement policies and procedures that ensure the Department maintains control over license revenue funds when they are invested. | |||||
2022-WR-004-03 | No | $0 | $0 | ||
We recommend that the FWS require the Department to analyze and provide justification regarding the allowability of the Iowa Treasurer of State to invest restricted license revenue. | |||||
2022-WR-004-04 | No | $0 | $0 | ||
We recommend that the FWS require the Department to resolve any potential diversion of license revenue. | |||||
2022-WR-004-07 | No | $0 | $0 | ||
We recommend that the FWS require the Department to implement activities aimed at eliminating encroachment on wildlife management areas, including—but not limited to—clearly marking and delineating boundaries in areas where wildlife management areas border residential areas. | |||||
2022-WR-004-08 | No | $0 | $0 | ||
We recommend that the FWS require the Department to implement activities aimed at eliminating illegal dumping on lands acquired or maintained with WSFR grants or license revenues. |