We audited three grant agreements the BIE and BIA awarded to the Turtle Mountain Band of Chippewa Indians between July 2017 and June 2019.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2020-CGD-001-01 | No | $216,878 | $0 | ||
| We recommend that the BIE work with the Turtle Mountain Band of Chippewa Indians to resolve the questioned costs of $216,878. | |||||
| 2020-CGD-001-02 | No | $0 | $0 | ||
| We recommend that the BIE require the Turtle Mountain Band of Chippewa Indians to develop and implement internal controls that will ensure administrative costs claimed support school operations. | |||||