Treasury OIG pursue obtaining documentation from Tennessee personnel and ensure reporting corrections are made. Further, based on Tennessee’s responsiveness to Treasury OIG’s requests and its ability to provide documentation and remove ineligible transactions, Castro recommends Treasury OIG determine if a focused audit is feasible for Grants greater than or equal to $50,000 and Aggregate payments to individuals. Treasury OIG and Castro met with Tennessee management to discuss the questioned costs. Tennessee management stated they would provide additional documentation to Treasury OIG to support both the unsupported and ineligible costs.