We recommend that the BIA review the Omaha Tribe's revised policy regarding the custody of checks and document that proper controls have been implemented.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
93bd4911-3496-4a95-b4b3-3f8761fe124e-2021-FIN-032-B-04
Recommendation Number
2021-FIN-032-B-04
Significant Recommendation
No