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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
U.S. Fish and Wildlife Service
Report Number
2020-ER-058
Report Description

We found that the Maine Department of Marine Resources used WSFR grant funds to pay for unfunded liability costs and charged unsupported employment termination benefits.

Report Type
Audit
Location

ME
United States

Number of Recommendations
3
Questioned Costs
$393,071
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2020-ER-058-01 No $386,763 $0

We recommend that the FWS address the questioned costs related to unfunded retirement and retiree health totaling $386,763 (Federal share) in consultation with appropriate U.S. Department of the Interior offices to determine if the costs are allowable pursuant to Federal regulations and award terms and conditions.

Department of the Interior OIG

United States