| 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 | 2-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $78,800,543 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |