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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Bureau of Indian Affairs
Report Number
2020CGD060
Report Description

The BIA has not actively managed the closeout process for Public Law 93–638 agreements.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$5,070,072

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2020-CGD-060-02 Yes $0 $0

We recommend that the BIA develop a method to track and monitor the closeout process of Public Law 93-638 agreements.

2020-CGD-060-03 No $0 $0

We recommend that the BIA develop a methodology for identifying Public Law 93-638 agreements where the completion of specific administrative tasks would result in ability to close agreements.

2020-CGD-060-01 Yes $0 $5,070,072

We recommend that the BIA take appropriate action on the 183 agreements with $5,070,072 in unused funds identified in this report.

Department of the Interior OIG

United States