| Text of Recommendation | We recommend that the BIA TCR develop and implement policies and procedures for monitoring financial assistance awarded through 638 agreements and compacts, including addressing late submission of financial and performance reports, ensuring that funds are being put to use, and ensuring applicable personnel are trained on the policies and procedures. |
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| Recommendation Number | 2022-ER-019-09 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |