Submitting OIG:
Report Description:
We reviewed the 13 recommendations from our 2017 report titled Stronger Internal Controls Needed Over Indian Affairs Loan Guarantee Program to verify whether the Bureau of Indian Affairs’ Office of Indian Energy and Economic Development implemented them.
We confirmed that the 13 recommendations have been resolved and implemented.
Date Issued:
Wednesday, September 23, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020-CR-031
Component, if applicable:
Bureau of Indian Affairs
Location(s):
Agency-Wide
Type of Report:
Review
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
| Attachment | Size |
|---|---|
 VerificationReview_BIALoanGuarantee_092320.pdf | 339.89 KB |