We audited WSFR grants awarded by FWS to the Oregon Department of Fish and Wildlife to ensure compliance and cost allowability.
OR
United States
We audited WSFR grants awarded by FWS to the Oregon Department of Fish and Wildlife to ensure compliance and cost allowability.
OR
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2024-CGD-028-01 | No | $0 | $0 | ||
We recommend that FWS require the Department to develop an internal mechanism to ensure that all subawards with Federal funding over $30,000 are reported through fsrs.gov, as required in the Code of Federal Regulations. | |||||
2024-CGD-028-02 | No | $0 | $0 | ||
We recommend that FWS require the Department to provide training regarding subaward monitoring and public reporting requirements to all grant managers and others responsible for the administration of subawards to ensure policies and procedures are being followed in compliance with the Code of Federal Regulations and State policy. |