Other · Department of the Treasury OIG · 2024-12-20 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Open | Treasury OIG follow-up with Connecticut's management to confirm if the $167,633,232 noted as unsupported expenditures within the Contracts greater than or equal to $50,000, Grants greater than or equal to $50,000, Transfers greater than or equal… |
| 2-1 | Open | Treasury's Office of Capital Access to ensure that management decision letters are issued on the CRF specific findings identified by the auditor in these Single Audit Act reports. |
| 2-2 | Open | Treasury's Office of Capital Access follow-up on any CRF specific questioned costs reported in the fiscal year 2023 Single Audit Act report that was published on March 27, 2024, after Castro's desk review planning and fieldwork procedures… |