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