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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Office of Recovery Programs (ORP) enhance policies and procedures to include maintaining documentation to support the evidence of timely review of the State and Local Fiscal Recovery Program (SLFRF) recipients' periodic Projects and Expenditures (P&E) report submission for purposes of calculating advances updates.
Recommendation Number
4-3
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