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Report File
Date Issued
Submitting OIG
Department of the Treasury OIG
Other Participating OIGs
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Components
Departmental Offices
Report Number
OIG-CA-23-040
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$33,681,692
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1-1 Yes $33,681,692 $0

Treasury OIG should follow-up to obtain the status of these Single Audits. Treasury OIG should pursue obtaining missing documentation from Puerto Rico’s management and follow-up on necessary reporting corrections within the GrantSolutions portal. Based on Puerto Rico’s responsiveness to Treasury OIG’s requests and management’s ability to provide documentation, Treasury OIG should determine if a full scope audit is feasible.

2-1 Yes $0 $0

Treasury’s Office of Capital Access to follow-up to obtain the status of these Single Audits.

Department of the Treasury OIG

United States