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2021FIN032B - Recommendation 2021-FIN-032-B-05

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-05

Recommendation text

We recommend that the BIA resolve the questioned costs of $42,067 by requiring the Omaha Tribe to provide a detailed list of the questioned transactions and voided checks to the BIA for its files to ensure these transactions are not claimed for reimbursement.