← oversight.gov

TOIG - OIG-CA-23-042 - 1-1

Open · 2023-08-09

From report

Report
Desk Review of the Commonwealth of Virginia’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-23-042
Recommendation number
1-1

Recommendation text

Department of the Treasury (Treasury) Office of Inspector General (OIG) follow-up with Virginia management on necessary reporting corrections related to expenditure category descriptions. Specifically, items not listed above (INLA) expenditure category description corrections are needed in the Contracts greater than or equal to $50,000, Grants greater than or equal to $50,000, Transfers greater than or equal to $50,000, and Direct Payments greater than or equal to $50,000 payment types.