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2021FIN032C - Recommendation 2021-FIN-032-C-02
Open
· 2022-09-28
From report
Report
The Three Affiliated Tribes Did Not Account for CARES Act Funds Appropriately
OIG report number
2021FIN032C
Recommendation number
2021-FIN-032-C-02
Recommendation text
We recommend that the BIA require the Three Affiliated Tribes to establish controls to ensure that it can determine the appropriate funding source for each CARES Act expense.