Audit · Department of the Interior OIG · 2022-12-29 · about Department of the Interior
| # | Status | Text |
|---|---|---|
| 2021-FIN-032-B-01 | Closed | We recommend that the BIA resolve the unreasonable hazard pay costs of $29,574 by requiring the Omaha Tribe to perform an analysis of the costs incurred to applicable criteria and document its determination of reasonableness. |
| 2021-FIN-032-B-02 | Closed | We recommend that the BIA resolve the questioned hazard pay costs of $27,841 for Payment 1 by requiring the Omaha Tribe to provide detailed reconciliation of incurred costs to supporting documentation. |
| 2021-FIN-032-B-03 | Closed | We recommend that the BIA resolve the questioned costs of $182,388 for Payment 2 by requiring the Omaha Tribe to provide detailed complete supporting documentation for the hazard pay and indirect costs. |
| 2021-FIN-032-B-04 | Closed | We recommend that the BIA review the Omaha Tribe's revised policy regarding the custody of checks and document that proper controls have been implemented. |
| 2021-FIN-032-B-05 | Closed | 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… |
| 2021-FIN-032-B-06 | Open | We recommend that the BIA resolve the questioned costs of $10,792 by requiring the Omaha Tribe to reallocate these costs to the appropriate funding source. |
| 2021-FIN-032-B-07 | Open | We recommend that the BIA require the Omaha Tribe to revise its policy to ensure a complete property record for CARES Act-funded assets in accordance with 2 C.F.R. 200.313(d)(1). |