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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-23-038
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$2,348,064
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

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

Treasury’s Office of Capital Access will ensure that management decision letters are issued on the findings identified by the auditor in the Single Audit report

Department of the Treasury OIG

United States