2022-CR-012 - Recommendation 2022-CR-012-01

We recommend that the BIE develop and provide training to Chemawa Indian School personnel on Bureau of Indian Affairs Manual part 62 chapter 8 to ensure proper Student Enterprise fund accounting, daily account balancing, and monthly reconciliations of the bank statements to the Student Enterprise accounting records that the Principal has approved.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

f0e1020b-2fdf-41e4-af2b-aa243313f26e-2022-CR-012-01

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-012-01