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TOIG - OIG-CA-23-039 - 1-1

Open · 2023-08-08

From report

Report
Desk Review of the Commonwealth of the Northern Mariana Islands’ Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-039
Recommendation number
1-1

Recommendation text

Treasury OIG should request missing documentation from the Commonwealth of the Northern Mariana Islands (CNMI) management and follow-up on necessary reporting corrections. Further, based on CNMI’s responsiveness to Treasury OIG’s requests and its ability to provide sufficient documentation, Treasury OIG should determine if a full scope audit is feasible.