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OIG-CA-25-015 - Recommendation 5-1

Open · 2024-12-12

From report

Report
Desk Review of the State of Mississippi’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-25-015
Recommendation number
2-1

Recommendation text

For the Fiscal Year 2021 Single Audit report, Treasury Office of Inspector General should follow-up with Treasury's Office of Capital Access to ensure that management decision letters are issued on the findings identified by the auditor in the Single Audit report and should follow-up on any CRF related questioned costs.