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Verification Review – Recommendations for the Report Titled Stronger Internal Controls Needed Over Indian Affairs Loan Guarantee Program (Report No. 2016-CR-036)

Report Information

Date Issued
Report Number
2020-CR-031
Report Type
Verification Review
External Entity
Bureau of Indian Affairs
Description

We reviewed the 13 recommendations from our 2017 report titled Stronger Internal Controls Needed Over Indian Affairs Loan Guarantee Program to verify whether the Bureau of Indian Affairs’ Office of Indian Energy and Economic Development implemented them.

We confirmed that the 13 recommendations have been resolved and implemented.

Joint Report
No
Agency Wide
Yes
Local File
VerificationReview_BIALoanGuarantee_092320.pdf
Oversight Report File
https://www.doioig.gov/sites/doioig.gov/files/VerificationReview_BIALoanGuarant…