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Reports

Fulfillment of Purchase Card Orders

Report Number
2021-FIN-022

Our inspection identified $155,575 in CARES Act and pandemic-related purchase card transactions with insufficient documentation.

Inspection / Evaluation
Pandemic
Bureau of Land Management
Bureau of Ocean Energy Management
Bureau of Reclamation
Bureau of Safety and Environmental Enforcement
Departmentwide
National Park Service
Office of Surface Mining Reclamation and Enforcement
U.S. Fish and Wildlife Service
U.S. Geological Survey
Bureau of Indian Affairs

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 Number
2020-ER-062

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.

Audit
U.S. Fish and Wildlife Service

, SC, United States

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