Text of Recommendation | We recommend that BIE develop and provide training to Chemawa Indian School personnel on Bureau of Indian Affairs Manual Part 62 Chapter 8 to ensure proper Student Enterprise fund accounting, daily account balancing, and monthly reconciliations of the bank statements to the Student Enterprise accounting records that the Principal has approved. |
---|---|
Recommendation Number | 2022-CR-012-01 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |