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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-23-037
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$86,801
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1-1 Yes $30,706 $0

State of Ohio management should provide missing supporting documentation and make necessary reporting corrections.

2-1 Yes $25,000 $0

State of Ohio management should provide missing supporting documentation and make necessary reporting corrections.

3-1 Yes $31,095 $0

State of Ohio management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury Office of Inspector General should obtain information to determine if there are other ineligible severance pay transactions in addition to those already identified as part of the desk review.

Department of the Treasury OIG

United States