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2021FIN032B - Recommendation 2021-FIN-032-B-03

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-03

Recommendation text

We recommend that the BIA resolve the questioned costs of $182,388 for Payment 2 by requiring the Omaha Tribe to provide detailed complete supporting documentation for the hazard pay and indirect costs.