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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the BIA Division of Facilities Management and Construction resolve the $31,133 in overpayment of minor improvement and repair costs from St. Stephens to cover the repairs made to the mission homes.
Recommendation Number
2019-FIN-058-03
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$31,133
Recommendation Funds for Better Use
$0