We audited WSFR grants awarded by FWS to the Alaska Department of Fish and Game to ensure compliance and cost allowability.
AK
United States
We audited WSFR grants awarded by FWS to the Alaska Department of Fish and Game to ensure compliance and cost allowability.
AK
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2023-CGD-011-02 | No | $0 | $0 | ||
We recommend that FWS require the Department to develop controls with the State Procurement Office to ensure the proceeds from the sale of license revenue-funded or grant-funded equipment are returned to the Department. | |||||
2023-CGD-011-03 | No | $0 | $0 | ||
We recommend that FWS require the Department to suspend the sale of equipment until Recommendations 1 and 2 have been implemented. | |||||
2023-CGD-011-05 | No | $0 | $0 | ||
We recommend that FWS require the Department to develop a mechanism to ensure salaries and wages are charged to the relevant Federal awards and are accurate, allowable, and properly allocated to funded activities. | |||||
2023-CGD-011-11 | No | $0 | $0 | ||
We recommend that FWS require the Department to retroactively update USAspending.gov with all subawards that were not reported since fiscal year 2021. |