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We recommend that Indian Affairs develop policy and procedures that require appropriate facility personnel at facilities that BIA directly maintains or are maintained by contract to have access to and record work orders in the Indian Affairs - Facility Management System.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
DOI__Audit__2025-02-25__2022-WR-040-2022-WR-040-15
Recommendation Number
2022-WR-040-15
Significant Recommendation
No