|Text of Recommendation|| |
Based on Navajo Nation’s responsiveness to Treasury OIG’s requests and its ability to provide sufficient documentation, we recommend Treasury OIG personnel determine the feasibility of performing a focused audit for Grants greater than or equal to $50,000, Aggregate Reporting less than $50,000, and Aggregate Payments to Individuals.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |