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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-CA-23-028
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$2,211,594
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1-1 Yes $2,211,594 $0

Treasury OIG pursue obtaining documentation from Dallas management related to the Aggregate Payments to Individuals and ensure that expenditures reported are properly supported. Further, based on Dallas’ responsiveness to Treasury OIG’s requests and its ability to provide documentation, we recommend Treasury OIG determine if a focused audit on Aggregate Payments to Individuals is feasible.

Department of the Treasury OIG

United States