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2021FIN032C - Recommendation 2021-FIN-032-C-03

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-03

Recommendation text

We recommend that the BIA resolve the questioned costs of $106,280 by creating and adjusting journal entries to reallocate the funds from the U.S. Department of the Interior to the U.S. Department of Health and Human Services.