OIG-CA-25-016 - Recommendation 4-1

Open · 2024-12-12

From report

Report: Desk Review of State of Arizona's Use of Coronavirus Relief Fund Proceeds
OIG report number: OIG-CA-25-016
Recommendation number: 3-1

Recommendation text

Treasury OIG request that Arizona's management completes a reconciliation of its Transfers greater than or equal to $50,000. Additionally, Castro recommends Treasury OIG determine the feasibility of performing additional testing over Transfers greater than or equal to $50,000.