United States
Natural Resources Conservation Service's Financial Statements for Fiscal Year 2019
Report Information
Recommendations
We recommend that NRCS management refine and implement necessary enhancements to FMMI processes to better address the reliability of the period of performance data.
We continue to recommend that NRCS management monitor open obligations (USSGL accounts 4801 and 4802) to ensure that they are recorded in the appropriate period and liquidated timely.
We continue to recommend that NRCS management provide adequate training to personnel related to the documentation requirements for support.
We recommend that NRCS management implement policies and procedures for requiring negative responses from responsible parties, monitoring expense accrual responses and reviewing the relevant population for completeness and accuracy.
We recommend that NRCS management establish policies and procedures over the monitoring of IPAC/INTR responses from responsible parties to ensure appropriate follow up is conducted, if necessary.