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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Bureau of Indian Education
Report Number
2024-ISP-040
Report Description

We found issues with timeliness in correcting deficiencies, facility management system accuracy, emergency management, and security at Riverside. 

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
10
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2024-ISP-040-01 Yes $0 $0

We recommend that BIE ensure that Riverside Indian School has a fully functioning fire detection alarm system.

2024-ISP-040-07 No $0 $0

We recommend that BIE require Riverside Indian School to ensure that all components of the emergency management program are fully implemented and emergency management plans and continuity of operations plans are submitted as required.

2024-ISP-040-02 No $0 $0

We recommend that BIE develop a strategy to monitor future catastrophic deficiencies until corrected, and if a deficiency cannot be fixed within the abatement period, identify and implement mitigating measures.

2024-ISP-040-10 No $0 $0

We recommend that BIE ensure all schools have submitted the required emergency management plans and continuity of operations plans.

Department of the Interior OIG

United States