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Verification Review - Recommendations 1 – 15, 19, and 21 From the Evaluation Report Titled Condition of Indian School Facilities (C-EV-BIE-0023-2014)

Report Information

Date Issued
Report Number
2020-CR-026
Report Type
Review
Component
Bureau of Indian Affairs
Description
In our September 30, 2016 evaluation report, Condition of Indian School Facilities, we made 21 recommendations designed to help the Bureau of Indian Affairs (BIA) and the Bureau of Indian Education (BIE) develop promising practices to ensure that Indian school facilities are operated and maintained properly for the students. We limited the scope of this review to the 17 recommendations reported closed by the Office of Financial Management (PFM). The PFM reported to us when these 17 recommendations were addressed and provided supporting documentation. Based on our review, we consider Recommendations 1 – 13, 15, and 21 resolved, implemented, and closed. We consider Recommendations 14 and 19 not implemented and not closed.
Joint Report
No
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0