Date Issued
Submitting OIG
Texas, City of El Paso Internal Audit Office
Agencies Reviewed/Investigated
Texas, City of El Paso Internal Audit Office
Report Number
A2021-01
Report Description
The Internal Audit Office has concluded the CARES Act Audit of the Coronavirus Relief Fund appropriation of$118,956,278.90 received by the City of El Paso. Based on the results of the audit, one finding was identified. The finding is considered significant in nature due to violations of Subrecipient Agreements and City procedures
Report Type
Audit
Agency Wide
Yes
Location
TX
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0