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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the BIA resolve the questioned costs of $89,623 by creating adjusted journal entries to reallocate the funds from the BIA CARES Act to the appropriate funding source.
Recommendation Number
2021-FIN-032-C-04
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$89,623
Recommendation Funds for Better Use
$0