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Closed Date:
Enero 22, 2020

As part of reopened recommendation 1B, correct the deficiencies within applicable PTD reports, including missing or inaccurate records for the 10 grants identified in this CAV.

Publication Report

2019-LA-0802 | Julio 18, 2019

The Office of Native American Programs Did Not Satisfactorily Complete the Agreed-Upon Corrective Actions for Three of the Four Recommendations From Prior OIG Audit Report 2014-LA-0006

We completed a corrective action verification (CAV) of three of the four recommendations from prior OIG audit report 2014-LA-0006 addressing the Office of Native American Programs (ONAP) Indian Community Development Block Grant Program (ICDBG), issued on... más