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OIG-CA-25-020 - Recommendation 2-1

Open · 2024-12-17

From report

Report
Desk Review of the State of North Dakota’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-25-020
Recommendation number
2-1

Recommendation text

Treasury's Office of Capital Access should ensure that management decision letters are issued on the findings identified by the auditor in the Single Audit Report for fiscal years 2021/2022 (combined report). Treasury's Office of Capital Access should follow-up on any CRF specific questioned costs reported in the fiscal year 2021-2022 Single Audit report.