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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/04/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Meridian Rapid Defense Group, LLC Review Agency-Wide
08/02/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Mesa Airlines, Inc. Review Agency-Wide
07/11/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Map Large, Inc. Review Agency-Wide
06/30/2022 Department of the Treasury 9th SIGPR Quarterly Report to Congress Semiannual Report Agency-Wide
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
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

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