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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Bureau of Indian Affairs
Report Number
2020CGD001
Report Description

We audited three grant agreements the BIE and BIA awarded to the Turtle Mountain Band of Chippewa Indians between July 2017 and June 2019.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$216,878
Funds for Better Use
$120,943

Open Recommendations

This report has 2 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.

Department of the Interior OIG

United States