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TOIG - OIG-CA-21-020 - 4-2

Closed · 2021-05-17

From report

Report
​American Rescue Plan- Application of Lessons Learned From the Coronavirus Relief Fund
OIG report number
OIG-CA-21-020
Recommendation number
4-2

Recommendation text

Treasury management should include recipient reporting requirements in written agreements to facilitate this process and ensure that needed information is collected quarterly.