Desk Review of the City of Fresno, California’s Use of Coronavirus Relief Fund Proceeds

Other · Department of the Treasury OIG · 2024-12-12 · about Department of the Treasury

Report

Title: Desk Review of the City of Fresno, California’s Use of Coronavirus Relief Fund Proceeds
Submitting OIG: Department of the Treasury OIG
Component agency: Department of the Treasury
Type: Other
Publication date: 2024-12-12

#	Status	Text
1-1	Closed	Department of the Treasury (Treasury) Office of Inspector General (OIG) follow-up with Fresno's management to confirm the transactions noted as unsupported expenditures within the Contracts greater than or equal to $50,000 and Aggregate Payments…
2-1	Open	Treasury Office of Capital Access follow-up on any CRF specific questioned costs reported in the fiscal year 2020 and 2021 Single Audit Act reports.
2-2	Open	Castro also recommends that Treasury's Office of Capital Access to ensure that management decision letters are issued on the CRF specific findings identified by the auditor in the Single Audit Act reports noted in the finding.