OIG-CA-25-017 - Recommendation 8-2

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: 8-2

Recommendation text

Treasury OIG should request DC management perform an assessment over the remaining balance of $862,256 within its Grants greater than or equal to $50,000 payment types to determine if there were other similarly ineligible expenses.