We recommended the BIA and the BIE implement controls designed to prevent or detect instances of multi-dipping of pandemic response funds.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2021-ER-015-1.BIA | No | $0 | $0 | ||
We recommend that the Bureaus of Indian Affairs and Indian Education develop and implement policies, procedures, or guidance designed to prevent or detect multi-dipping. | |||||
2021-ER-015-1.BIE | No | $0 | $0 | ||
We recommend that the Bureaus of Indian Affairs and Indian Education develop and implement policies, procedures, or guidance designed to prevent or detect multi-dipping. | |||||
2021-ER-015-2.BIA | No | $0 | $0 | ||
We recommend that the Bureaus of Indian Affairs and Indian Education communicate the policies and procedures developed and train bureau personnel and Tribes on preventing and detecting multi-dipping. | |||||
2021-ER-015-2.BIE | No | $0 | $0 | ||
We recommend that the Bureaus of Indian Affairs and Indian Education communicate the policies and procedures developed and train bureau personnel and Tribes on preventing and detecting multi-dipping. | |||||
2021-ER-015-1 | No | $0 | $0 | ||
We recommend that the Bureaus of Indian Affairs and Indian Education develop and implement policies, procedures, or guidance designed to prevent or detect multi-dipping. | |||||
2021-ER-015-2 | No | $0 | $0 | ||
We recommend that the Bureaus of Indian Affairs and Indian Education communicate the policies and procedures developed and train bureau personnel and Tribes on preventing and detecting multi-dipping. | |||||
2021-ER-015-01 | No | $0 | $0 | ||
We recommend that the Bureaus of Indian Affairs and Indian Education develop and implement policies, procedures, or guidance designed to prevent or detect multi-dipping. | |||||
2021-ER-015-02 | No | $0 | $0 | ||
We recommend that the Bureaus of Indian Affairs and Indian Education communicate the policies and procedures developed and train bureau personnel and Tribes on preventing and detecting multi-dipping. |