Other · Department of the Treasury OIG · 2024-12-02 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Open | Castro recommends Treasury OIG follow-up with Guam's management to confirm the transactions noted as unsupported expenditures within the Direct Payments greater than or equal to $50,000, Aggregate Reporting less than $50,000, and Aggregate… |
| 2-1 | Open | Treasury OIG follow-up with Guam's management to 1) determine the feasibility of performing additional testing to verify if unsupported disaster relief payment errors identified were isolated errors or if it represents a systemic issue across… |
| 3-1 | Open | We recommend Treasury's Office of Capital Access should follow-up with Guam to obtain a copy of its fiscal year 2022 Single Audit report. |
| 3-2 | Open | Treasury's Office of Capital Access to ensure that management decision letters are issued on the findings identified in the Single Audit Reports |