Desk Review of Native Village of Point Hope’s Use of Coronavirus Relief Fund Proceeds

Submitting OIG:

Date Issued:

Friday, July 28, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG-CA-23-038

Component, if applicable:

Departmental Offices

Location(s):

Agency-Wide

Type of Report:

Other

Special Projects:

Questioned Costs:

$2,348,064

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
OIG-CA-23-038.pdf	231.03 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1-1	Open	Yes
Treasury OIG follow-up on the missing documentation and make a determination whether to conduct a full-scope audit of Point Hope. In addition, Treasury OIG personnel determine whether to take further action, up to and including recoupment of Point Hope’s CRF proceeds, based on the scope limitation and potential noncompliance with the records retention requirement.