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Independent Review of 4003(b) Loan Recipient’s Validation Memo – United Airlines

Report Date: 6/22/2022

Agency Reviewed / Investigated: Department of the Treasury

Type: Review

Country: Agency-Wide

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

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

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

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

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

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

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Report Date: 10/29/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

Fiscal Year 2022 Audit Plan

Report Date: 9/29/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Direct Loan Program Survey Results

Report Date: 9/23/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded to the Department of the Treasury’s Notice of Non-Compliance with the U.S. Treasury Aviation Loan and Guarantee Agreement

Report Date: 9/21/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: United States

Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded to SIGPR’s Direct Loan Program Survey

Report Date: 8/12/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: United States

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Report Date: 7/30/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

Implementation Review: Loan Agreements Need to Provide for Appropriate Access to the Special Inspector General for Pandemic Recovery, July 28, 2020

Report Date: 5/19/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Review

Country: Agency-Wide

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Report Date: 4/30/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Report Date: 2/1/2021

Agency Reviewed / Investigated: Department of the Treasury

Type: Other

Country: Agency-Wide

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