Text of Recommendation | We recommend that the BIA TCR develop and implement policies and procedures to ensure the analysis of a potential awardee’s risk of declination is conducted, as required by 25 C.F.R. § 900, and is incorporated in the 638 agreement process to ensure the appropriate information and technical assistance is provided. |
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Recommendation Number | 2022-ER-019-04 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |