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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
10/26/2022 Department of Transportation Independent Review of 4003(b) Loan Recipient’s Validation Memo – Caribbean Sun Airlines, Inc. Review Agency-Wide
12/02/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Ovation Travel Group, Inc. 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
12/06/2022 Department of the Treasury Independent Review of 4003(b) Loan Recipient’s Validation Memo – Timco Engine Center, Inc. Review 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
01/31/2023 Department of the Treasury Quarterly Report to Congress Other 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
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
04/11/2023 Department of the Treasury Alert Memorandum: Closure of Participating Main Street Lending Program Bank Other Agency-Wide
04/28/2023 Department of the Treasury SIGPR Quarterly Report to Congress Semiannual Report Agency-Wide

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