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Recommendation Details
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.
Recommendation Number
2022-ER-019-04
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0