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Regional Forester Authorities for Cost Share Agreements - Inspection

Report Information

Date Issued
Report Number:
08801-0001-41
Report Type
Inspection / Evaluation
Component
Forest Service
Description
We assessed the adequacy of FS’ policies and procedures to ensure duties and responsibilities of personnel are adequately segregated from initiating, approving, or executing reimbursable agreements or CSAs.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Adequately address the Washington Office SOP in the FS handbook in order to ensure that it is completely implemented as intended.

https://www.usda.gov/sites/default/files/audit-reports/08801-0001-41_FR_508_FOI…