| Text of Recommendation | Treasury OIG should pursue obtaining documentation from the Chippewa Cree Tribe's (CCT) management and ensure reporting corrections are made within the GrantSolutions portal. Further, based on CCT’s responsiveness to Treasury OIG’s requests and its ability to provide documentation, Treasury OIG should determine if a focused audit is feasible for Grants greater than or equal to $50,000 and Direct Payments greater than or equal to $50,000. |
|---|---|
| Recommendation Number | 1-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $75,091 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |