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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-014-A
Report Description

We identified risks associated with a contractor BIE hired to assist in resolving inaccuracies in BIE’s facility management system.

Report Type
Other
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$535,420
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2024-ISP-014-A-01 Yes $0 $0

We recommend that BIE create and implement a plan to analyze and verify the accuracy of works orders the contractor has closed in the facility management system.

2024-ISP-014-A-02 No $0 $0

We recommend that BIE amend the statement of work for this task order to establish assessment standards and clarify the evidence required to properly close work orders.

Department of the Interior OIG

United States