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TOIG - OIG-CA-23-026 - 1-1

Open · 2023-07-07

From report

Report
Desk Review of Turtle Mountain Band of Chippewa Indians’ Use of Coronavirus Relief Fund Proceeds (Redacted)
OIG report number
OIG-CA-23-026
Recommendation number
1-1

Recommendation text

Treasury OIG should pursue obtaining supporting documentation from the Turtle Mountain Band of Chippewa Indians’ (TMBCI) personnel and ensure reporting corrections are made. Further, based on TMBCI’s responsiveness to Treasury OIG’s requests and its ability to provide documentation, Treasury OIG should determine if a full-scope audit is feasible.