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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Office of Recovery Programs (ORP) management continue to develop its monitoring process over review of the State and Local Fiscal Recovery Program (SLFRF) periodic Projects and Expenditures (P&E) report submissions in a timely manner to support data validation of the report.
Recommendation Number
4-1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Treasury OIG
Linked Report
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2022 and 2021