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Report File
Date Issued
Submitting OIG
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Report Number
OIG-25-027
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Treasury’s RCG work with OCA management to:

• Determine the necessary measures to eliminate the delays in reviewing and reporting overpayments through recapture activities for the ERA and HAF programs; and
• Update its analysis and justifications for concluding whether additional payment recovery audits are cost-effective for the ERA and HAF programs

2 No $0 $0

Treasury’s RCG work with OCA management to adequately review its payment recapture data to ensure the information published on PaymentAccuracy.gov is complete and accurate.

3 No $0 $0

Treasury’s RCG work with all components and provide training to accurately complete and review the program-specific risk assessments.

Department of the Treasury OIG

United States