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TOIG - OIG-20-036 - 1-1

Closed · 2020-05-27

From report

Report
Interim Audit Update – Coronavirus Relief Fund Recipient Reporting
OIG report number
OIG-20-036
Recommendation number
1-1

Recommendation text

Treasury management should support our office in accomplishing our monitoring and oversight responsibilities in the following ways: (1) assist in communications with Coronavirus Relief Fund recipients on matters that include, but are not limited to, communications of reporting and record keeping requirements and other audit inquiries, as needed; (2) ensure that Treasury maintains communication channels with recipients to obtain and address post-payment inquiries regarding specific payments; and (3) continue to update Coronavirus Relief Fund guidance and disseminate to recipients as needed.