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TOIG - OIG-CA-23-032 - 1-1

Closed · 2023-07-21

From report

Report
Desk Review of Phoenix, Arizona’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-032
Recommendation number
1-1

Recommendation text

Treasury OIG follow-up with Phoenix management on the finalization of its reconciliation and reporting corrections. Based on Phoenix management’s responsiveness to Treasury OIG’s requests, and its ability to provide sufficient documentation, we recommend that Treasury OIG determine if a focused audit is feasible for Grants greater than or equal to $50,000.