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OIG QUESTIONS $32,117 OF SENECA NATION OF INDIANS GRANT COSTS
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In our opinion, except for questioned costs, the Financial
Status Report presented fairly, in all material respects, the results of SNI's
operations in accordance with applicable laws and regulations for the grant
period ending September 30, 1998. For the audit period, SNI claimed costs of
$892,537, of which we question $32,117 or 3.6 percent of claimed costs.
We recommended that the Assistant Secretary for Employment and
Training recover $32,117 of questioned costs. We also recommend that the
Assistant Secretary require SNI to develop appropriate participant tracking and
employee time distribution systems.
The OIG performed a financial and compliance
audit of costs claimed by the Seneca Nation of Indians (SNI) under DOL Grant
Number B-5252-5-00-81-55 for the period May 15, 1995 through September 30, 1998.
The audit objectives were to determine whether costs claimed were allowable,
program statistics were reliable, and participants were eligible.
(ReportNo. 02-00-208-03-355, issued May 15, 2000)
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