We audited costs claimed and grant compliance by the South Carolina Department of Natural Resources under grants awarded by the FWS. We found deficiencies in internal controls resulting in our findings of late submission of Federal Financial Reporting. The FWS concurred with the two recommendations, and we consider them resolved and implemented.
U.S. Fish and Wildlife Service Grants Awarded to the State of South Carolina, Department of Natural Resources, From July 1, 2017, Through June 30, 2019, Under the Wildlife and Sport Fish Restoration Program
Report Information
Date Issued
Report Number
2020-ER-062
Report Type
Audit
Component
U.S. Fish and Wildlife Service
Description
Joint Report
No
Agency Wide
No
Questioned Costs
$90999
Funds for Better Use
$0
Local File