| Text of Recommendation | 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 reimbursement. |
|---|---|
| Recommendation Number | 2021-FIN-032-B-05 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $42,067 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |