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TOIG - OIG-22-028 - 1-1

Closed · 2022-03-08

From report

Report
CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Treasury’s Implementation of the Emergency Capital Investment Program
OIG report number
OIG-22-028
Recommendation number
1-1

Recommendation text

The Deputy Assistant Secretary ensures the Interim Director of the Emergency Capital Investment Program (ECIP) finalizes policies and procedures and key documentation to govern full program implementation and ongoing administration of ECIP investments, as well as effective internal control over the program.