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OIG-CA-25-024 - Recommendation 11-1

Open · 2024-12-20

From report

Report
Desk Review of the Kiowa Tribe of Oklahoma's Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-25-024
Recommendation number
11-1

Recommendation text

Treasury OIG should follow-up with Kiowa's management to request they perform an analysis over its Aggregate Reporting less than $50,000 payment type claimed costs to determine if there are any additional hardship payments included within that payment type. Based on the results of this assessment, Treasury OIG should consider the feasibility of performing additional testing over these balances.