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OIG-CA-25-017 - Recommendation 11-1

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
11-1

Recommendation text

Treasury OIG should request DC's management to provide support for replacement expenses, not previously charged, that were eligible during the CRF period of performance for the $575,000 of ineligible questioned cost reconciliation error (other matters charged to the Grants greater than or equal to $50,000 payment type. If support is not provided, Treasury OIG should recoup the funds. Based on DC management's responsiveness to Treasury OIG's requests and its ability to provide sufficient documentation and/or replace ineligible transactions charged to CRF with valid expenditures, Treasury OIG should determine the feasibility of conducting an audit for the Grants greater than or equal to $50,000 payment types.