Desk Review of State of Ohio’s Use of Coronavirus Relief Fund Proceeds

Submitting OIG:

Date Issued:

Thursday, July 27, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG-CA-23-037

Component, if applicable:

Departmental Offices

Location(s):

Agency-Wide

Type of Report:

Other

Special Projects:

Questioned Costs:

$86,801

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
OIG-CA-23-037.pdf	245.76 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1-1	Open	Yes
State of Ohio management should provide missing supporting documentation and make necessary reporting corrections.
2-1	Open	Yes
State of Ohio management should provide missing supporting documentation and make necessary reporting corrections.
3-1	Open	Yes
State of Ohio management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury Office of Inspector General should obtain information to determine if there are other ineligible severance pay transactions in addition to those already identified as part of the desk review.