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