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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-23-033
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$339,672
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 $339,672 $0

Treasury OIG follow-up on the status of necessary reporting corrections for Contracts greater than or equal to $50,000, Transfers greater than or equal to $50,000, and Aggregate Payments to Individuals.

2-2 Yes $0 $0

Treasury Office of Capital Access follow-up to obtain the status of these Single Audits.

Department of the Treasury OIG

United States