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OIG-CA-25-026 - Recommendation 5-2
Open
· 2025-02-07
From report
Report
Desk Review of the State of New Jersey’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-25-026
Recommendation number
5-2
Recommendation text
Castro recommends that Treasury OIG determine the feasibility of performing additional follow-up procedures to determine if there were other instances of unsupported balances within the remaining portion of the selected grant balance.