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TOIG - OIG-CA-23-034 - 1-1

Open · 2023-07-21

From report

Report
Desk Review of State of Texas’ Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-034
Recommendation number
1-1

Recommendation text

Treasury OIG obtain documentation from Texasmanagement and follow-up on necessary reporting corrections. Further, based onTexas’ responsiveness to Treasury OIG’s requests and its ability to providesufficient documentation, we recommend Treasury OIG determine if a focusedaudit is feasible for Contracts greater than or equal to $50,000 and Grants greaterthan or equal to $50,000.