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Aberdeen Area Office access codes accounting and internal AFDC agency offices Albuquerque Area Office Anadarko area staff assistance and burial Assistant Secretary Audit and Evaluation Audit Follow-up audit report BIA agency BIA area offices BIA programs BIA'S Central Office BIA'S management BIA'S Social Services Branch of Quality Bureau management Bureau of Indian burial assistance components burial assistance programs burial files caseworkers computer system security confidence interval control weaknesses persist draft report employees established fiscal year 1991 fraud and waste Gila River identified included Indian Trust Funds initiatives Interior's Inspector internal control systems internal control weaknesses long-standing internal control major internal control Management Control Program material weaknesses multiple payments Office of Audit Oglala Sioux Phoenix Area Office Pine Ridge program administration Quality Control recommended Rosebud Sacaton sampling error separation of duties Social Services program South Dakota strategic plan systemic internal control Total Quality Management Weaknesses Persist Throughout
Page 28 - 96 percent. For example, a confidence interval at the 95-percent confidence level means that in 95 out of 100 instances, the sampling
Page 2 - assistance from the Aid to Families with Dependent Children (AFDC) or Supplemental Security Income (ssi)
Page 12 - under the direction of James Duff us Ш, Director, Natural Resources Management Issues, who may be reached at (202) 275-7756. Other major contributors are listed in appendix
Page 29 - procedure we used would produce a. confidence interval containing the universe value we are estimating.
Page 7 - significantly weaken safeguards against waste, loss, unauthorized use, or misappropriation of funds.
Page 1 - Inouye Chairman, Select Committee on Indian Affairs United States Senate Dear Mr. Chairman:
Page 19 - Comments From the Bureau of Indian Affairs United States Department of the Interior
Page 9 - was established in the Office of the Assistant Secretary for Indian Affairs. This office,