Report #14-2-0316, July 14, 2014
What We Found
The Wells Band Council’s accounting system did not comply with federal regulations, which resulted in $390,000 of questioned costs and proposed high-risk designation for the grantee.
Report Materials
You will need Adobe Reader to view some of the files on this page. See EPA’s About PDF page to learn more.- Report At A Glance (PDF)(1 pg, 194 K)
- Full Report (PDF)(16 pp, 786 K)
- EPA Response to Report (PDF)(3 pp, 303 K)
- IG Comment on EPA Response (PDF)(1 pg, 193 K)