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Controls Lacking in CARES Act/Coronavirus Relief Fund Spending

Report Details

Submitting OIG: 
District of Columbia Auditor
Report Description: 
EFPR Group, CPA's PLLC, has been engaged by the Office of the District of Columbia Auditor to assess whether the $495 million received by the District of Columbia from the Coronavirus Relief Fund which was established under the CARES Act were spent in compliance with Federal and District of Columbia laws and regulations. As part of the scope of this engagement, the receipt of the $495 million was observed and analyzed to verify that the District of Columbia received the maximum available from Federal legislation. 
Date Issued: 
Thursday, August 24, 2023
Agency Reviewed / Investigated: 
District of Columbia
Submitting OIG-Specific Report Number: 
N/A
Location: 
Washington, DC
United States
Type of Report: 
Other
Professional Standard: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report File Link: 
https://dcauditor.wpenginepowered.com/wp-content/uploads/2023/08/CARES.Act_.Fund…

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