2022-CR-012 - Recommendation 2022-CR-012-13

We recommend that the BIE develop and implement Budget and Finance policies and procedures for approving purchase requests, including ensuring the appropriate officials certify that purchases are allowable and reasonable.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Open

Source UUID

f0e1020b-2fdf-41e4-af2b-aa243313f26e-2022-CR-012-13

Report

The Chemawa Indian School Did Not Account for Its Financial Resources, and the Bureau of Indian Education Did Not Provide Financial Oversight

Recommendation Number

2022-CR-012-13

Significant Recommendation

Yes

Migration Source

http://oversight-d7.lndo.site/node/310461

http://oversight-d7.lndo.site/node/310461/edit

https://www.oversight.gov/node/310461

https://www.oversight.gov/node/310461/edit