We found that the NPS did not adequately monitor States’ administration of LWCF funds.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2021-ER-026-02 | Yes | $0 | $0 | ||
We recommend that the National Park Service determine the number of Land and Water Conservation Fund sites that are overdue for post-completion inspection reporting and require that States conduct inspections to ensure Land and Water Conservation Fund sites are operated and maintained for public outdoor recreation as required by the Land and Water Conservation Fund Act section 6(f)(3). | |||||
2021-ER-026-03 | No | $0 | $0 | ||
We recommend that the National Park Service develop and implement a process to ensure and verify that States submit mandatory post-completion inspection reports to ensure Land and Water Conservation Fund sites are operated and maintained for public outdoor recreation as required by the Land and Water Conservation Fund Act section 6(f)(3). | |||||
2021-ER-026-10 | No | $0 | $0 | ||
We recommend that the National Park Service in coordination with the Appraisal and Valuation Services Office, develop and implement a process to ensure internal appraisal reviews comply with the Uniform Appraisal Standards for Federal Land Acquisitions in accordance with 2 C.F.R. part 1402. |