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TOIG - OIG-CA-23-030 - 1-1
Closed
· 2023-07-20
From report
Report
Desk Review of San Bernardino County, California’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-030
Recommendation number
1-1
Recommendation text
San Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Grants Greater Than or Equal to $50,000 is feasible.