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2021FIN032 - Recommendation 2021-FIN-032-04

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-032-04

Recommendation text

We recommend that the BIA Great Plains Region in accordance with developed and implemented written policies and procedures, provide and track annual training for BIA officials responsible for reviewing Federal Financial Reports and Annual Narrative Reports.