Skip to main content
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-23-029
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$893,154,358
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 $893,154,358 $0

Treasury OIG should pursue obtaining missing documentation from Florida management and ensure reporting corrections are made, or whether recoupment of funds is necessary. Further, based on Florida's responsiveness to Treasury OIG's requests and its ability to provide sufficient documentation, Treasury OIG should determine if a full-scope audit over Florida's use of its CRF proceeds is feasible.

Department of the Treasury OIG

United States