Submitting OIG:
Report Description:
We audited the costs claimed by the State of Wisconsin, Department of Natural Resources (Department), under grants awarded by the U.S. Fish and Wildlife Service (FWS) through the Wildlife and Sport Fish Restoration Program (Program). The audit included claims totaling $103 million on 27 grants that were open during the State fiscal years that ended June 30, 2017, and June 30, 2018. The audit also covered the Department’s compliance with applicable laws, regulations, and FWS guidelines, including those related to the collection and use of hunting and fishing license revenues and the reporting of program income. We found that the Department generally ensured that grant funds and hunting and fishing license revenue were used for allowable fish and wildlife activities and complied with applicable laws and regulations, FWS guidelines, and grant agreements.
Date Issued:
Monday, September 21, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2019-CR-023
Component, if applicable:
U.S. Fish and Wildlife Service
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$77,426
Funds for Better Use:
$0
Number of Recommendations:
7
View Document:
Attachment | Size |
---|---|
FinalAuditWSFRWIDNR092120.pdf | 1.66 MB |