Skip to main content
Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
U.S. Fish and Wildlife Service
Report Number
2018-FIN-007
Report Description

We inspected 15 financial assistance agreement files of the U.S. Fish and Wildlife Service’s (FWS’) International Affairs Program (IA).Across all 15 agreements reviewed, we found instances where the IA did not comply with Federal regulations, FWS policy, or agreement terms and conditions when awarding and monitoring the agreements. Specifically, the grants management specialists did not:• Determine which laws and regulations apply to the agreements• Use the proper risk assessment form• Properly evaluate recipients’ financial management systems• Complete the required business evaluation and budget analysis• Properly review recipients’ financial reports• Monitor the equipment schedulesThese failures could lead to fraud, waste, and mismanagement and affect the success of IA programs.We make 11 recommendations to help the IA better award and monitor its agreements with foreign recipients. The IA concurred with all recommendations.

Report Type
Inspection / Evaluation
Number of Recommendations
11
Questioned Costs
$0
Funds for Better Use
$0

Department of the Interior OIG

United States