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TOIG - OIG-CA-23-028 - 1-1

Closed · 2023-07-20

From report

Report
Desk Review of City of Dallas, Texas’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-028
Recommendation number
1-1

Recommendation text

Treasury OIG pursue obtaining documentation from Dallas management related to the Aggregate Payments to Individuals and ensure that expenditures reported are properly supported. Further, based on Dallas’ responsiveness to Treasury OIG’s requests and its ability to provide documentation, we recommend Treasury OIG determine if a focused audit on Aggregate Payments to Individuals is feasible.