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Report File
Title Full
Desk Review of the State of Mississippi’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-25-015
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$1,324,066
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
2-1 Yes $0 $0

For the Fiscal Year 2021 Single Audit report, Treasury Office of Inspector General should follow-up with Treasury's Office of Capital Access to ensure that management decision letters are issued on the findings identified by the auditor in the Single Audit report and should follow-up on any CRF related questioned costs.

2-2 Yes $0 $0

Treasury's Office of Capital Access follow-up on the CRF-specific questioned costs reported in the fiscal year 2021 report.

Department of the Treasury OIG

United States