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2021FIN032B - Recommendation 2021-FIN-032-B-02
Closed
· 2022-12-29
From report
Report
The Omaha Tribe Did Not Account for CARES Act Funds Appropriately
OIG report number
2021FIN032B
Recommendation number
2021-FIN-032-B-02
Recommendation text
We recommend that the BIA resolve the questioned hazard pay costs of $27,841 for Payment 1 by requiring the Omaha Tribe to provide detailed reconciliation of incurred costs to supporting documentation.