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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-23-035
Report Type
Other
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$1,162,364
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
1-2 Yes $1,162,364 $0

Treasury OIG pursue obtaining documentation from Tennessee personnel and ensure reporting corrections are made. Further, based on Tennessee’s responsiveness to Treasury OIG’s requests and its ability to provide documentation and remove ineligible transactions, Castro recommends Treasury OIG determine if a focused audit is feasible for Grants greater than or equal to $50,000 and Aggregate payments to individuals. Treasury OIG and Castro met with Tennessee management to discuss the questioned costs. Tennessee management stated they would provide additional documentation to Treasury OIG to support both the unsupported and ineligible costs.

1-3 No $0 $0

Treasury Office of Capital Access will follow-up to obtain the status of these Single Audit findings.

Department of the Treasury OIG

United States