The Bureaus of Indian Affairs and Indian Education Have the Opportunity To Implement Additional Controls To Prevent or Detect Multi-dipping of Pandemic Response Funds

Submitting OIG:

Report Description:

We recommended the BIA and the BIE implement controls designed to prevent or detect instances of multi-dipping of pandemic response funds.

Short / Alternative Report Title:

The BIA and BIE Have the Opportunity To Implement Controls To Prevent or Detect Multi-dipping

Date Issued:

Tuesday, November 29, 2022

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2021–ER–015

Component, if applicable:

Bureau of Indian Affairs

Location(s):

Agency-Wide

Type of Report:

Inspection / Evaluation

Special Projects:

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
Final-Inspection-ReportIndianCountryPandemicControls.pdf	5.15 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
2021-ER-015-1.BIA	Open	No
We recommend that the Bureaus of Indian Affairs and Indian Education develop and implement policies, procedures, or guidance designed to prevent or detect multi-dipping.
2021-ER-015-1.BIE	Open	No
We recommend that the Bureaus of Indian Affairs and Indian Education develop and implement policies, procedures, or guidance designed to prevent or detect multi-dipping.
2021-ER-015-2.BIA	Open	No
We recommend that the Bureaus of Indian Affairs and Indian Education communicate the policies and procedures developed and train bureau personnel and Tribes on preventing and detecting multi-dipping.
2021-ER-015-2.BIE	Open	No
We recommend that the Bureaus of Indian Affairs and Indian Education communicate the policies and procedures developed and train bureau personnel and Tribes on preventing and detecting multi-dipping.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

2021-ER-015-1.BIA

Open

2021-ER-015-1.BIE

Open

2021-ER-015-2.BIA

Open