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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Components
Forest Service
Report Number
08801-0002-41
Report Description

OIG determined whether the Forest Service had controls for selecting, funding, tracking, and implementing infrastructure funding to mitigate environmental hazards on Federal land.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 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.

Department of Agriculture OIG

United States