We determined whether the Natural Resources Conservation Service (NRCS) timely submitted a spend plan for Watershed and Flood Prevention Operations (WFPO) funds and accurately reported Infrastructure Investment and Jobs Act (IIJA) data to the public, and we determined the methodology NRCS used for selecting projects for funding.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $0 | $0 | ||
NRCS needs to prioritize the correction of outstanding inaccurate IIJA WFPO reporting on USAspending.gov and ensure existing award data are accurately reported to the public in accordance with OMB and DATA Act requirements. | |||||
2 | Yes | $0 | $0 | ||
NRCS needs to design and implement internal control activities over information processing to address inaccurate reporting identified in Recommendation 1 to ensure compliance with OMB and DATA Act requirements and the accuracy of future reporting of IIJA WFPO data on USAspending.gov. | |||||
3 | Yes | $0 | $0 | ||
NRCS should ensure it documents its merit review and selection process for competitive awards and adequately documents the methodology used to select the best projects for funding. |