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Audit of Coronavirus Aid, Relief, and Economic Security (CARES) Act - Interim Report 01

Report Details

Submitting OIG: 
Texas, City of Austin Auditor
Report Description: 
The audit objectives were to determine if: (1) expenditures claimed for CARES Act funding comply with the Act’s expense eligibility requirements; (2) documentary evidence support expenditures claimed for CARES Act funding; and, (3) CARES Act periodic reports are accurate. The scope of the audit began on March 1, 2020 and is ongoing until the CARES Act funding has ended. The interim report covers the Airport Grants for the period June 10, 2020, through January 15, 2021. The expenditures tested comply with the CARES Act’s eligibility requirements, and there is documentary evidence to support these expenditures. The Airport Grants periodic reports were materially correct and filed timely
Date Issued: 
Thursday, March 4, 2021
Agency Reviewed / Investigated: 
Texas, City of Austin
Submitting OIG-Specific Report Number: 
N/A
Location: 
TX
United States
Type of Report: 
Audit
Professional Standard: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report File Link: 
https://dallascityhall.com/departments/auditor/Documents/Audit%20of%20the%20CARE…

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