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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-23-039
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$11,146,813
Funds for Better Use
$0
Report updated under NDAA 5274
No

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 $11,146,813 $0

Treasury OIG should request missing documentation from the Commonwealth of the Northern Mariana Islands (CNMI) management and follow-up on necessary reporting corrections. Further, based on CNMI’s responsiveness to Treasury OIG’s requests and its ability to provide sufficient documentation, Treasury OIG should determine if a full scope audit is feasible.

2-1 Yes $0 $0

Treasury Office of Capital Access follow-up to obtain the status of Fiscal Year 2020, 2021, and 2022 Single Audit reports

Department of the Treasury OIG

United States