| Text of Recommendation | Castro recommends Treasury OIG personnel follow-up with Navajo Nation
management and request that missing documentation to support expenditures is
provided and necessary corrections are made in the GrantSolutions portal. |
|---|---|
| Recommendation Number | 1-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $19,059 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |