Audit Reports

-A A +A
skip-to-content
September 11, 2017

Report on Single Audit of the Turtle Mountain Band of Chippewa Indians, Belcourt, ND

Self-Initiated
Project ID: 
SA2017095
View PDF Document

As part of our single audit program oversight responsibilities, we provided the Federal Highway Administration (FHWA) with a single audit report on the Turtle Mountain Band of Chippewa Indians’ fiscal year that ended September 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that FHWA has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

No. 1 to FHWA

Ensures that the Tribe complies with activities allowed or unallowed and allowable costs/cost principles requirements.

$675
No. 2 to FHWA

Determine an amount of questioned costs and recover from the Tribe, if applicable.