Skip to main content
Report File
Title Full
Desk Review of the City of Fresno, California’s Use of Coronavirus Relief Fund Proceeds
Date Issued
Submitting OIG
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Components
Departmental Offices
Report Number
OIG-CA-25-013
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$272,083
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
1-1 Yes $272,083 $0

Department of the Treasury (Treasury) Office of Inspector General (OIG) follow-up with Fresno's management to confirm the transactions noted as unsupported expenditures within the Contracts greater than or equal to $50,000 and Aggregate Payments to Individuals payment types are recouped or replaced by other eligible expenditures, not previously charged to CRF, that were incurred during the period of performance. Based on Fresno's responsiveness to Treasury OIG's requests and management's ability to provide sufficient documentation, Castro recommends Treasury OIG determine the feasibility of conducting an audit for the Contracts greater than or equal to $50,000 and Aggregate Payments to Individuals payment types.

2-1 Yes $0 $0

Treasury Office of Capital Access follow-up on any CRF specific questioned costs reported in the fiscal year 2020 and 2021 Single Audit Act reports.

2-2 Yes $0 $0

Castro also recommends that Treasury's Office of Capital Access to ensure that management decision letters are issued on the CRF specific findings identified by the auditor in the Single Audit Act reports noted in the finding.

Department of the Treasury OIG

United States