Audit · Department of the Interior OIG · 2022-09-28 · about Department of the Interior
| # | Status | Text |
|---|---|---|
| 2021-FIN-032-C-01 | Open | We recommend that the BIA resolve the questioned costs of $237,270 by requiring the Three Affiliated Tribes to provide supporting documentation to ensure that the incurred costs are allowable, allocable, and reasonable. |
| 2021-FIN-032-C-02 | Open | We recommend that the BIA require the Three Affiliated Tribes to establish controls to ensure that it can determine the appropriate funding source for each CARES Act expense. |
| 2021-FIN-032-C-03 | Open | We recommend that the BIA resolve the questioned costs of $106,280 by creating and adjusting journal entries to reallocate the funds from the U.S. Department of the Interior to the U.S. Department of Health and Human Services. |
| 2021-FIN-032-C-04 | Open | We recommend that the BIA resolve the questioned costs of $89,623 by creating adjusted journal entries to reallocate the funds from the BIA CARES Act to the appropriate funding source. |