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TOIG - OIG-CA-23-024 - 1-1

Closed · 2023-06-29

From report

Report
Desk Review of Lancaster County, Pennsylvania’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-024
Recommendation number
1-1

Recommendation text

Treasury OIG should pursue obtaining documentation from Lancaster County personnel and ensure reporting corrections are made. Further, based on Lancaster County’s responsiveness to Treasury OIG’s requests and its ability to provide documentation, Treasury OIG should determine if a full-scope audit is feasible.