# 2021FIN032 - Recommendation 2021-FIN-032-03
> **Closed** recommendation · 2023-02-10
**Report:** The Bureau of Indian Affairs Great Plains Region Did Not Oversee CARES Act Funds Appropriately ([detail](https://api.ai-analytics.org/ig-report/34435))
**OIG report number:** 2021FIN032
**Recommendation number:** 2021-FIN-032-03
## Text
We recommend that the BIA Great Plains Region develop and implement written policies and procedures that describe the roles and responsibilities of BIA officials and the review processes for Federal Financial Reports and Annual Narrative Reports to ensure submitted reports are complete, accurate, and address areas of concern.
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*Source: oversight.gov · AI Analytics · CC0 1.0*