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OIG-CA-25-017 - Recommendation 5-1

Open · 2024-12-17

From report

Report
Desk Review of the District of Columbia’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-25-017
Recommendation number
5-1

Recommendation text

Treasury OIG should follow-up with DC's management to confirm if the $24,261 noted as unsupported expenditures within the Grants greater than or equal to $50,000 payment type can be supported. If support is not provided, Treasury OIG should recoup the funds or request DC management to provide replacement expenses, not previously charged, that were eligible during the CRF period of performance.