Regional Forester Authorities for Cost Share Agreements - Inspection
Require that all CSAs undergo a second-level review.
Establish a standardized process for conducting the second-level review required in Recommendation 1.
Incorporate the controls established in the prior two recommendations into the revised Washington Office SOP.
Establish a formal process for reviewing and approving regions’ supplemental SOPs.
Incorporate the process established in the prior recommendation into the FS Washington Office SOP.