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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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
09/29/2021 Department of the Treasury Fiscal Year 2022 Audit Plan Audit Agency-Wide
09/23/2021 Department of the Treasury Direct Loan Program Survey Results Audit Agency-Wide
09/21/2021 Department of the Treasury Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded to the Department of the Treasury’s Notice of Non-Compliance with the U.S. Treasury Aviation Loan and Guarantee Agreement Audit US
08/12/2021 Department of the Treasury Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded to SIGPR’s Direct Loan Program Survey Audit US

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