Submitting OIG:
Report Description:
We audited the interim costs incurred by the Crow Tribe under two contracts (Contract Nos. R11AV60120 and R12AV60002) with the Bureau of Reclamation (USBR) to fund various improvements to tribal water systems. For this audit, we reviewed $13,835,511 of the $20,999,510 in costs the Tribe claimed between October 1, 2014, and March 31, 2017.
We found that the Tribe did not track and report its use of Federal funds in accordance with contract terms, applicable Federal laws and regulations, and USBR guidelines. We also found that the USBR did not oversee the contracts in accordance with applicable Federal laws and regulations and USBR guidelines. These issues caused us to question $12,808,434 in costs claimed under the contracts.
We made 12 recommendations to help the USBR resolve the questioned costs and improve its oversight of the Tribe’s contracts. In its response to our draft report, the USBR concurred or partially concurred with all of our recommendations.
Short / Alternative Report Title:
DOI OIG - Audit of Contracts Between the Bureau of Reclamation and the Crow Tribe
Date Issued:
Friday, September 28, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2017-FIN-040
Component, if applicable:
Bureau of Reclamation
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$12,808,434
Funds for Better Use:
$0
Number of Recommendations:
12
View Document:
Attachment | Size |
---|---|
FinalAudit_USBRCrowTribe_Public.pdf | 1.37 MB |