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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
2021CR018
Report Description

We audited costs claimed by the State of Michigan, Department of Natural Resources, under grants awarded by the FWS through WSFR.

Report Type
Audit
Location

MI
United States

Number of Recommendations
11
Questioned Costs
$53,309
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2021-CR-018-06 No $0 $0

We recommend that the FWS require the Department to develop and implement an internal control mechanism to ensure the program income method is properly applied and reported in accordance with grant award approvals and regulations.

2021-CR-018-08 No $0 $0

We recommend that the FWS require the Department to develop a mechanism to track items sent to the DTMB for disposal to ensure inventory liaisons verify reimbursement of funds back to the Department’s Game and Fish Protection Fund.

2021-CR-018-09 No $0 $0

We recommend that the FWS require the Department to amend all open subaward agreements to date to include all required elements.

Department of the Interior OIG

United States