OIG determined whether the Forest Service had controls for selecting, funding, tracking, and implementing infrastructure funding to mitigate environmental hazards on Federal land.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $0 | $0 | ||
Establish clearly defined, measurable objectives for the ECAP program that align with the expectations in the GAO Green Book and FS policy. | |||||
2 | Yes | $0 | $0 | ||
Establish and document a hiring strategy to ensure FS has sufficient qualified staff at all levels of the ECAP Program. | |||||
3 | Yes | $0 | $0 | ||
Document a knowledge management plan to ensure all relevant information from ECAP program activities is communicated and provided to successors. |