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Report File
Date Issued
Submitting OIG
Department of the Treasury OIG
Other Participating OIGs
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Components
Departmental Offices
Report Number
OIG-24-029
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1-1 Yes $0 $0

Treasury’s Risk and Control Group (RCG) work with OCA management to consider all information available when answering risk assessment questions to ensure adequate completion and conclusion of susceptibility for these program-specific risk assessments.

2-1 Yes $0 $0

Treasury’s RCG require OCA management to conduct and provide an updated analysis and justification memo that takes into consideration known and likely improper payments made to recipients at all levels as reflected in audits and other information, that might impact its conclusion on whether payment recapture audits are cost-effective for its pandemic relief programs.

Department of the Treasury OIG

United States