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Reports

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of North Carolina Department of Environmental Quality, Division of Marine Fisheries, From July 1, 2016, Through June 30, 2018

Report Number
2019-ER-018

We audited costs claimed by the State of North Carolina Department of Environmental Quality, Division of Marine Fisheries, 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 $8.4 million on 16 grants that were open during the State fiscal years that ended June 30, 2017, and June 30, 2018.

Audit
U.S. Fish and Wildlife Service

, NC, United States

U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of North Carolina Wildlife Resources Commission From July 1, 2016, Through June 30, 2018

Report Number
2019-ER-019

We audited costs claimed by the State of North Carolina Wildlife Resources Commission 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 $103 million on 54 grants that were open during the State fiscal years that ended June 30, 2017, and June 30, 2018.

Audit
U.S. Fish and Wildlife Service

, NC, United States

Issues Identified with State Practices in Subaward Administration for Wildlife and Sport Fish Restoration Program Grants

Report Number
2018-CR-064

Under the Wildlife and Sport Fish Restoration Program, the U.S. Fish and Wildlife Service (FWS) provides grant funds to eligible States to conserve, restore, and manage wildlife and sport fish resources. States may provide Program funds to other non-Federal entities to accomplish or support grant-related activities. State officials must use judgment in determining whether these partnerships align more closely with the characteristics of a subaward of financial assistance to a subrecipient or of procurement from a contractor.

Other
U.S. Fish and Wildlife Service

Verification Review – Recommendations for the Report, Offshore Oil and Gas Permitting, U.S. Department of the Interior (Report No. CR-EV-BSEE-0006-2013)

Report Number
2019-CR-048

We completed a verification review of eight recommendations presented in the subject report. The objective of this review was to determine whether the Bureau of Safety and Environmental Enforcement implemented the recommendations as reported to the Office of Financial Management (PFM), Office of Policy, Management and Budget. The PFM reported to us that it closed the recommendations. We concur that all the recommendations have been resolved and implemented.

Review
Bureau of Safety and Environmental Enforcement

United States

Verification Review – Recommendations for the Evaluation Report Titled U.S. Department of the Interior’s Offshore Renewable Energy Program (CR-EV-BOEM-0001-2013)

Report Number
2019-CR-051

We reviewed three recommendations (recommendations 2, 3, and 4) made in our September 2013 evaluation report titled U.S. Department of the Interior’s Offshore Renewable Energy Program to verify that the Department implemented the recommendations. We confirmed that recommendations 3 and 4 have been resolved, implemented, and closed, but that recommendation 2 has not been fully implemented.

Review
Bureau of Ocean Energy Management

United States

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