Other · Department of the Treasury OIG · 2024-12-19 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Open | Treasury Office of Inspector General (OIG) follow-up with Washington's management to confirm if the $14,085,335 noted as unsupported expenditures within the Grants greater than or equal to $50,000, Transfers greater than or equal to $50,000,… |
| 1-2 | Open | Treasury OIG request Washington management to provide support for replacement expenses, not previously charged, that were eligible during the CRF period of performance for the $283,599 of ineligible costs charged to the Grants greater than or equal to… |
| 2-1 | Open | Treasury's Office of Capital Access ensure that management decision letters are issued on the CRF specific findings identified by the auditor in these Single Audit reports. |
| 2-2 | Open | Treasury's Office of Capital Access follow-up on any CRF specific questioned costs reported in the fiscal year 2020, 2021, and 2022 Single Audit reports. |