The Department of Game, Fish, and Parks should take steps to improve its grant performance reporting and subaward management.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2024-CGD-041-01 | No | $0 | $0 | ||
| We recommend that FWS require the Department to develop and implement policies and procedures to ensure performance reports developed by South Dakota Department of Game, Fish, and Parks personnel adhere to the requirements outlined in 2 C.F.R. 200.329. | |||||
| 2024-CGD-041-02 | No | $0 | $0 | ||
| We recommend that FWS require the Department to develop or obtain training for South Dakota Department of Game, Fish, and Parks personnel who develop performance reports to ensure compliance with the requirements of 2 C.F.R. 200.329. | |||||
| 2024-CGD-041-03 | No | $0 | $0 | ||
| We recommend that FWS require the Department to review all open contracts associated with Wildlife and Sport Fish Restoration Program grants to determine if any should have been classified as a subaward. If such contracts are found, amend the agreements and include all required elements, conduct risk assessments, develop monitoring plans, and report on SAM.gov as necessary. | |||||
| 2024-CGD-041-04 | No | $0 | $0 | ||
| We recommend that FWS require the Department to develop or obtain training on how to determine whether the party receiving Wildlife and Sport Fish Restoration Program funds is a subrecipient or a contractor per Federal regulation. | |||||