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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
U.S. Fish and Wildlife Service
Report Number
2025-CGD-012
Report Description

The Colorado Department of Natural Resources complied with laws and requirements but had issues with subaward management.
 

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://www.doioig.gov/reports/audit/wildlife-and-sport-fish-restoration-grants…

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2025-CGD-012-01 No $0 $0

We recommend that FWS require the Colorado Department of Natural Resources to provide training to all personnel responsible for the administration of subawards regarding subrecipient risk assessments and subaward public reporting requirements to ensure compliance with the Code of Federal Regulations and State policies.

Department of the Interior OIG

United States