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OIG-CA-25-026 - Recommendation 9-2

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
9-2

Recommendation text

Treasury OIG determine the feasibility of performing additional follow-up procedures to determine if there were other instances of unsupported questioned costs within the Transfers greater than or equal to $50,000 payment population. Further, based on New Jersey's responsiveness to Treasury OIG's requests and its ability to provide sufficient documentation and/or replace unsupported transactions charged to CRF with valid expenditures, Castro recommends Treasury OIG determine the feasibility of conducting an audit for the Transfers greater than or equal to $50,000 payment type.