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OIG-CA-25-026 - Recommendation 16-2

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
16-2

Recommendation text

Treasury OIG determine the feasibility of performing additional follow-up procedures to obtain expenditure support with sufficient expenditure level detail needed to support CRF amounts claimed.