We recommend that the BIA resolve the questioned costs of $42,067 by requiring the Omaha Tribe to provide a detailed list of the questioned transactions and voided checks to the BIA for its files to ensure these transactions are not claimed for reimbursement.
Questioned Costs
$42067
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
93bd4911-3496-4a95-b4b3-3f8761fe124e-2021-FIN-032-B-05
Recommendation Number
2021-FIN-032-B-05
Significant Recommendation
No