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OIG-CA-25-016 - Recommendation 4-1

Open · 2024-12-12

From report

Report
Desk Review of State of Arizona's Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-25-016
Recommendation number
4-1

Recommendation text

Treasury OIG request that Arizona's management performs and assessment of whether it had any additional annual leave payouts that were earned prior to the covered period and claimed as CRF expenses, above those identified by Castro, and identify those for reversal and repayment to Treasury.