2023-003 Improve Controls Over Cash Management and Application of Indirect Cost Rate
Federal Program Information
Federal Agency: U.S. Department of the Interior
Award Name: Natural Resource Stewardship; Cooperative Research and Training Programs – Resources of the National Park…
2023-002 Implement Controls and Documentation Over Procurement
Federal Program Information
Federal Agency: U.S. Department of the Interior
Award Name: Natural Resource Stewardship
Assistance Listing Number(s): 15.944
Award Year: 2023
Compliance Requirement: Procurement
Type o…
2023-004ReportingMaterial weakness
2023-004 Improve Controls Over Reporting
Federal Program Information
Federal Agency: U.S. Department of the Interior
Award Name: Natural Resource Stewardship
Assistance Listing Number(s): 15.944
Award Year: 2023
Compliance Requirement: Reporting
Type of Finding
Compliance
In…
2023-003 Improve Controls Over Cash Management and Application of Indirect Cost Rate
Federal Program Information
Federal Agency: U.S. Department of the Interior
Award Name: Natural Resource Stewardship; Cooperative Research and Training Programs – Resources of the National Park…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).