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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
2021-CR-011
Report Description

We audited costs claimed by the State of Missouri Department of Conservation under grants awarded by the FWS through WSFR.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$6,476
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-011-02 No $0 $0

We recommend that the FWS work with the Department to require the electronic system for volunteer work to limit the number of hours that can be claimed on a specific day to ensure hours are reported daily.

2021-ER-011-03 No $0 $0

We recommend that the FWS work with the Department to update policies and procedures to include guidance for daily entry of hours.

2021-ER-011-04 No $0 $0

We recommend that the FWS work with the Department to develop and implement training for supervisors and volunteers to ensure proper documentation and approval of volunteer time.

Department of the Interior OIG

United States