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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
06/22/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – United Airlines Review Agency-Wide
06/02/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – SkyWest Airlines, Inc. Review Agency-Wide
06/01/2022 Department of the Treasury Semiannual Report to Congress, Department of the Treasury, Office of Inspector General (October 1, 2021 - March 31, 2022) Semiannual Report Agency-Wide
05/24/2022 Department of the Treasury Alert Memorandum: Delays in the Quarterly Monitoring of Borrowers’ Compliance with Loan Requirements Audit Agency-Wide
05/19/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Hawaiian Airlines, Inc. Review Agency-Wide
05/17/2022 Department of the Treasury Overseas Contingency Operations - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing and Anti-Money Laundering for Second Quarter Fiscal Year 2022 Other Agency-Wide
04/29/2022 Department of the Treasury Special Inspector General for Pandemic Recovery | Quarterly Report to Congress Other Agency-Wide
04/28/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – JetBlue Airways Corporation Review Agency-Wide
04/01/2022 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Exchange Stabilization Fund’s Financial Statements for Fiscal Years 2021 and 2020 Audit Agency-Wide
03/29/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Alaska Airlines, Inc. Review Agency-Wide

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