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Independent Review of 4003(b) Loan Recipient’s Validation Memo – SkyWest Airlines, Inc.

Report Date: 6/2/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Review

Country: Agency-Wide

Semiannual Report to Congress, Department of the Treasury, Office of Inspector General (October 1, 2021 - March 31, 2022)

Report Date: 6/1/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Semiannual Report

Country: Agency-Wide

Alert Memorandum: Delays in the Quarterly Monitoring of Borrowers’ Compliance with Loan Requirements

Report Date: 5/24/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Hawaiian Airlines, Inc.

Report Date: 5/19/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Review

Country: Agency-Wide

Overseas Contingency Operations - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing and Anti-Money Laundering for Second Quarter Fiscal Year 2022

Report Date: 5/17/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Report Date: 4/29/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

Independent Review of 4003(b) Loan Recipient’s Validation Memo – JetBlue Airways Corporation

Report Date: 4/28/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Review

Country: Agency-Wide

FINANCIAL MANAGEMENT: Audit of the Exchange Stabilization Fund’s Financial Statements for Fiscal Years 2021 and 2020

Report Date: 4/1/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Alaska Airlines, Inc.

Report Date: 3/29/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Review

Country: Agency-Wide

Independent Review of 4003(b) Loan Recipient’s Validation Memo – American Airlines, Inc.

Report Date: 3/29/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Review

Country: Agency-Wide

CONTRACT AUDIT: Audit of the Bureau of Engraving & Printing’s eFiling System

Report Date: 3/25/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

RESOURCE MANAGEMENT: Audit of the Department of the Treasury’s Use of Cash Discounts

Report Date: 3/23/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Frontier Airlines, Inc.

Report Date: 3/22/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Review

Country: Agency-Wide

CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Treasury’s Implementation of the Emergency Capital Investment Program

Report Date: 3/8/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Overseas Contingency Operations - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing and Anti-Money Laundering for First Quarter Fiscal Year 2022

Report Date: 2/17/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

DOMESTIC ASSISTANCE: Audit of Wisconsin Housing and Economic Development Authority New Markets Tax Credit Allocations

Report Date: 2/2/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Report Date: 1/31/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

Main Street Lending Program Survey Results

Report Date: 1/27/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Annual Report on the Status of the Department of the Treasury’s Implementation of Purchase and Travel Card Audit Recommendations

Report Date: 1/21/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

Apache Tribe of Oklahoma's Use of Coronavirus Relief Fund Payment

Report Date: 12/28/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

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