← oversight.gov
2021FIN032B - Recommendation 2021-FIN-032-B-04
Closed
· 2022-12-29
From report
Report
The Omaha Tribe Did Not Account for CARES Act Funds Appropriately
OIG report number
2021FIN032B
Recommendation number
2021-FIN-032-B-04
Recommendation text
We recommend that the BIA review the Omaha Tribe's revised policy regarding the custody of checks and document that proper controls have been implemented.