OK
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
CR-EV-BIA-0002-2013-04 | No | $0 | $0 | ||
We recommend that BIA develop and implement internal policies and procedures directing the Agency to verify companies' allowances for royalty calculations, orrestrict or disallow such allowances. | |||||
CR-EV-BIA-0002-2013-05 | No | $0 | $0 | ||
We recommend that BIA develop and implement internal policies and procedures for the Agency to oversee, identify, and verify non-arm's-length sales transactions. | |||||
CR-EV-BIA-0002-2013-08 | No | $0 | $0 | ||
We recommend that BIA make certain that lessees pay oil and gas royalties based on market price according to the current regulation, 25 C.F.R. 226.11 | |||||
CR-EV-BIA-0002-2013-10 | No | $0 | $0 | ||
We recommend that BIA develop and implement supplemental Agency guidance to 25 C.F.R. part 226 to help identify and verify companies' allowances for royalty calculations. | |||||
CR-EV-BIA-0002-2013-12 | No | $0 | $0 | ||
We recommend that BIA develop and implement Agency policies and procedures to verify that companies properly report volumes on flared gas and pay appropriate royalties. | |||||
CR-EV-BIA-0002-2013-24 | No | $0 | $0 | ||
We recommend that BIA reconcile oil and gas exceptions to independent or third-party sources of information, and follow up and resolve any identified differences in a timely manner. | |||||
CR-EV-BIA-0002-2013-26 | No | $0 | $0 | ||
We recommend that BIA develop and implement Agency sampling thresholds and follow up on any identified discrepancies in a timely manner. |