| Text of Recommendation | Treasury OIG should follow-up with Navajo Nation management to obtain missing documentation to support expenditures and that Navajo Nation has made necessary reporting corrections; and determine the feasibility of performing a focused audit for Aggregate Reporting less than or equal to $50,000.
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|---|---|
| Recommendation Number | 4-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $49,000 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |