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Breadcrumb

The Indian Tribal Government Function Needs to Strengthen Internal Controls and Performance Measures.

Report Information

Date Issued
Report Number
2021-10-040
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

The Commissioner, Tax Exempt/Government Entitites (TE/GE) Division, should ensure that the TE/GE Division performs benefit-related analyses that focus on the Indian Tribal Government function’s entire program to optimize decision-making and provide evidentiary support for program choices.

The Commissioner, Tax Exempt/Government Entities Division, should review all current Indian Tribal Government function Memorandums of Understanding and update them accordingly.