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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Bureau of Indian Affairs
Bureau of Indian Education
Report Number
2024-ISP-040-A
Report Description

BIE did not ensure deficiencies were addressed timely; schools did not consistently implement mitigating measures or close corrected work orders.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2024-ISP-040-A-03 No $0 $0

We recommend that Division of Facilities Management and Construction update the facility management system with new school building information identified in this report.

2024-ISP-040-A-04 Yes $0 $0

We recommend that BIE develop policies and procedures that clearly communicate which fire system-related deficiencies require fire watches, to include roles and responsibilities.

2024-ISP-040-A-05 No $0 $0

We recommend that BIE ensure facilities managers are held accountable for timeliness and accuracy of information in the facility management system.

Department of the Interior OIG

United States