Other · Department of the Treasury OIG · 2024-12-12 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Closed | Treasury OIG follow-up with Mississippi's management to confirm if the $1,324,066 noted as unsupported expenditures within the Direct Payments greater than or equal to $50,000 and Aggregate Payments to Individuals payment types can be supported.… |
| 2-1 | Open | For the Fiscal Year 2021 Single Audit report, Treasury Office of Inspector General should follow-up with Treasury's Office of Capital Access to ensure that management decision letters are issued on the findings identified by the auditor in the… |
| 2-2 | Open | Treasury's Office of Capital Access follow-up on the CRF-specific questioned costs reported in the fiscal year 2021 report. |
| 3-1 | Closed | Treasury OIG follow-up with Mississippi to determine the feasibility of conducting a limited scope review of its unemployment expenditures. |