Audit finds documentation and monitoring gaps in DNR’s Outdoor Heritage Fund grants; agency pledges fixes An OLA performance audit of DNR-administered Outdoor Heritage Fund grants found missing documentation for reimbursements, payments made without progress reports totaling millions, and incomplete or late closeout evaluations; DNR said it is strengthening guidance, training and monitoring procedures and expects corrective actions ahead of the FY27 grant round.

A recent audit uncovered serious gaps in the Department of Natural Resources' management of Outdoor Heritage Fund grants, including millions in payments made without proper documentation or progress reports.

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