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2021FIN032 - Recommendation 2021-FIN-032-01

Closed · 2023-02-10

From report

Report
The Bureau of Indian Affairs Great Plains Region Did Not Oversee CARES Act Funds Appropriately
OIG report number
2021FIN032
Recommendation number
2021-FIN-032-01

Recommendation text

We recommend that the BIA Great Plains Region develop and implement a process to acquire the delinquent CARES Act Federal Financial Reports and Annual Narrative Reports identified in the Attachment of this management advisory.