We found that unsupported costs were charged to an IRA grant and BOR did not properly oversee a grant and cooperative agreement.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2024-WR-026-02 | No | $0 | $0 | ||
| We recommend that BOR identify similar instances where the Torres-Martinez Desert Cahuilla Indian Tribe requested reimbursement of unsupported payroll expenditures and associated indirect costs that were not allocable to the grant and resolve those costs. | |||||
| 2024-WR-026-04 | No | $0 | $0 | ||
| We recommend that BOR review the Torres-Martinez Desert Cahuilla Indian Tribe's organizational procedures to ensure that the Tribe complies with applicable Federal regulations. | |||||
| 2024-WR-026-06 | No | $0 | $0 | ||
| We recommend that BOR update Bureau of Reclamation financial assistance oversight policies to include specific timeliness requirements for the review, approval, and submission of the monitoring activity reports. | |||||
| 2024-WR-026-08 | No | $0 | $0 | ||
| We recommend that BOR amend the scope of work for Grant Agreement R23AP00500 to include detailed, measurable objectives that the Torres-Martinez Desert Cahuilla Indian Tribe is responsible for achieving under the award. | |||||