Date Issued
Report Number
2018-ER-002
Report Type
Audit
Component
U.S. Fish and Wildlife Service
Description
We audited the costs claimed by the State of Tennessee, Wildlife Resources Agency, under grants awarded by the U.S. Fish and Wildlife Service (FWS) through the Wildlife and Sport Fish Restoration Program. The audit included claims totaling approximately $95.4 million on 35 grants that were open during the State fiscal years that ended June 30, 2016, and June 30, 2017. The audit also covered the Division’s compliance with applicable laws, regulations, and FWS guidelines, including those related to collecting and using hunting and fishing license revenue and reporting program income.
We found that the Agency generally complied with applicable grant accounting and regulatory requirements, but inaccurately reported program income, did not maintain oversight responsibilities over subawards, and did not submit required financial and performance reports timely.
Joint Report
No
Agency Wide
No
Questioned Costs
$0
Funds for Better Use
$0
Oversight Report File