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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/31/2023 Department of the Treasury Weaknesses in Treasury’s CARES Act Loan Monitoring Audit Agency-Wide
05/12/2023 Department of the Treasury Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program Audit Agency-Wide
05/11/2023 Department of the Treasury Audit of the U.S. Department of the Treasury’s Process for Its Direct Loan to YRC Worldwide, Inc. Under Section 4003 of the CARES Act Audit Agency-Wide
04/28/2023 Department of the Treasury SIGPR Quarterly Report to Congress Semiannual Report Agency-Wide
04/11/2023 Department of the Treasury Alert Memorandum: Closure of Participating Main Street Lending Program Bank Other Agency-Wide
03/31/2023 Department of the Treasury Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program Audit Agency-Wide
03/08/2023 Department of the Treasury Roll-up of the Independent Review of 4003(b) Loan Recipients’ Validation Memos Audit Memorandum Number SIGPR-A-22-003-17 Audit Agency-Wide
01/31/2023 Department of the Treasury Quarterly Report to Congress Other Agency-Wide
01/19/2023 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Eastern Airlines, LLC Review Agency-Wide
12/06/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Timco Engine Center, Inc. Review Agency-Wide

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