Other · Department of the Treasury OIG · 2024-12-17 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Open | Treasury OIG should follow-up with North Dakota's management to confirm the transactions noted as unsupported or ineligible expenditures within the Contracts greater than or equal to $50,000, Direct Payments greater than or equal to $50,000,… |
| 2-1 | Open | Treasury's Office of Capital Access should ensure that management decision letters are issued on the findings identified by the auditor in the Single Audit Report for fiscal years 2021/2022 (combined report). Treasury's Office of Capital… |