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TOIG - OIG-CA-23-038 - 1-1

Closed · 2023-07-28

From report

Report
Desk Review of Native Village of Point Hope’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-038
Recommendation number
1-1

Recommendation text

Treasury OIG follow-up on the missing documentation and make a determination whether to conduct a full-scope audit of Point Hope. In addition, Treasury OIG personnel determine whether to take further action, up to and including recoupment of Point Hope’s CRF proceeds, based on the scope limitation and potential noncompliance with the records retention requirement.