We recommend that the BIA require the Omaha Tribe to revise its policy to ensure a complete property record for CARES Act-funded assets in accordance with 2 C.F.R. 200.313(d)(1).
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
93bd4911-3496-4a95-b4b3-3f8761fe124e-2021-FIN-032-B-07
Recommendation Number
2021-FIN-032-B-07
Significant Recommendation
No