Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1-1 | Yes | $32,333,620 | $0 | ||
Treasury OIG should pursue obtaining supporting documentation from the Turtle Mountain Band of Chippewa Indians’ (TMBCI) personnel and ensure reporting corrections are made. Further, based on TMBCI’s responsiveness to Treasury OIG’s requests and its ability to provide documentation, Treasury OIG should determine if a full-scope audit is feasible. | |||||
1-2 | Yes | $0 | $0 | ||
Treasury OIG should follow-up with TMBCI personnel to obtain sufficient support to quantify expenditures related to these allegations and determine whether the amounts represent eligible CRF costs. |