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OIG-CA-25-026 - Recommendation 13-2
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
13-2
Recommendation text
Treasury OIG determine the feasibility of following up with New Jersey to obtain expenditure support with sufficient expenditure level detail such as vendor names needed to support CRF amounts claimed.