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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Departmentwide
Report Number
2024-CGD-030
Report Description

This management advisory highlights the risks associated with DOI awarding grants to the Illinois Department of Natural Resources.

Report Type
Other
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2024-CGD-030-01 Yes $0 $0

We recommend that the Department require FWS, IBC, NPS, OSMRE, and OWPO to reevaluate the risk for current grants awarded to the Illinois Department of Natural Resources in accordance with 2 C.F.R. 200.206(c).

2024-CGD-030-02 No $0 $0

We recommend that the Department require FWS, IBC, NPS, OSMRE, and OWPO to develop and implement a monitoring plan that sufficiently addresses the increased risk with the Illinois Department of Natural Resources and determine the necessary adjustments or enhancements to oversight mechanisms on future DOI awards in accordance with 2 C.F.R. 200.206(b).

Department of the Interior OIG

United States