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NRCS Regional Conservation Partnership Program Controls

Report Information

Date Issued
Report Number:
10601-0004-31
Report Type
Audit
Component
Natural Resources Conservation Service
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$36,047

Recommendations

Develop and implement guidance, policies, and procedures to ensure consistent administration of RCPP.

Develop and implement a formal national oversight process to assess State and partner compliance with the RCPP guidance, policies, and procedures established in response to Recommendation 1.

Obtain and review additional supporting documentation for the questioned $632,687 in RCPP payments made without adequate documentation and recover any payments that are determined to be ineligible for technical assistance expenses.

Request the return of previously issued RCPP technical assistance payments of $60,357 to partners for ineligible expenses.