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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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
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
03/29/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Alaska Airlines, Inc. Review Agency-Wide
03/29/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – American Airlines, Inc. Review Agency-Wide
03/22/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Frontier Airlines, Inc. Review Agency-Wide
01/31/2022 Department of the Treasury Special Inspector General for Pandemic Recovery | Quarterly Report to Congress Other Agency-Wide
01/27/2022 Department of the Treasury Main Street Lending Program Survey Results Audit Agency-Wide
10/29/2021 Department of the Treasury Special Inspector General for Pandemic Recovery | Quarterly Report to Congress Other Agency-Wide

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