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Desk Review of City of Dallas, Texas’s Use of Coronavirus Relief Fund Proceeds

Submitting OIG: 
Department of the Treasury OIG
Date Issued: 
Thursday, July 20, 2023
Agency Reviewed / Investigated: 
Department of the Treasury
Submitting OIG-Specific Report Number: 
OIG-CA-23-028
Component, if applicable: 
Departmental Offices
Location(s): 
Agency-Wide
Type of Report: 
Other
Special Projects: 
Pandemic
Questioned Costs: 
$2,211,594
Funds for Better Use: 
$0
Number of Recommendations: 
1
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon OIG-CA-23-028.pdf282.22 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1-1 Open Yes
Treasury OIG pursue obtaining documentation from Dallas management related to the Aggregate Payments to Individuals and ensure that expenditures reported are properly supported. Further, based on Dallas’ responsiveness to Treasury OIG’s requests and its ability to provide documentation, we recommend Treasury OIG determine if a focused audit on Aggregate Payments to Individuals is feasible.
Displaying 1 of 1 Recommendations