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TOIG - OIG-CA-23-029 - 1-1

Open · 2023-07-20

From report

Report
Desk Review of State of Florida’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-029
Recommendation number
1-1

Recommendation text

Treasury OIG should pursue obtaining missing documentation from Florida management and ensure reporting corrections are made, or whether recoupment of funds is necessary. Further, based on Florida's responsiveness to Treasury OIG's requests and its ability to provide sufficient documentation, Treasury OIG should determine if a full-scope audit over Florida's use of its CRF proceeds is feasible.