Submitting OIG:
Report Description:
In our September 30, 2016 evaluation report, Condition of Indian School Facilities, we made 21 recommendations designed to help the Bureau of Indian Affairs (BIA) and the Bureau of Indian Education (BIE) develop promising practices to ensure that Indian school facilities are operated and maintained properly for the students. We limited the scope of this review to the 17 recommendations reported closed by the Office of Financial Management (PFM). The PFM reported to us when these 17 recommendations were addressed and provided supporting documentation. Based on our review, we consider Recommendations 1 – 13, 15, and 21 resolved, implemented, and closed. We consider Recommendations 14 and 19 not implemented and not closed.
Short / Alternative Report Title:
DOI OIG - Verification Review - Recommendations 1 – 15, 19, and 21 From the Evaluation Report Titled Condition of Indian School Facilities (C-EV-BIE-0023-2014)
Date Issued:
Friday, November 6, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020-CR-026
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 |
---|---|
VR_BIEFacilities_110620.pdf | 601.86 KB |