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Desk Review of State of Texas’ Use of Coronavirus Relief Fund Proceeds

Submitting OIG: 
Department of the Treasury OIG
Date Issued: 
Friday, July 21, 2023
Agency Reviewed / Investigated: 
Department of the Treasury
Submitting OIG-Specific Report Number: 
OIG-CA-23-034
Component, if applicable: 
Departmental Offices
Location(s): 
Agency-Wide
Type of Report: 
Other
Special Projects: 
Pandemic
Questioned Costs: 
$17,288,575
Funds for Better Use: 
$0
Number of Recommendations: 
1
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon OIG-CA-23-034.pdf348.43 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1-1 Open Yes
Treasury OIG obtain documentation from Texas management and follow-up on necessary reporting corrections. Further, based on Texas’ responsiveness to Treasury OIG’s requests and its ability to provide sufficient documentation, we recommend Treasury OIG determine if a focused audit is feasible for Contracts greater than or equal to $50,000 and Grants greater than or equal to $50,000.
Displaying 1 of 1 Recommendations