Other · Department of the Treasury OIG · 2021-05-17 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Closed | Treasury management should finalize guidance concurrent with funds distribution in order to facilitate efficient administration of programs and minimize recipient confusion and misuse of funds. |
| 2-1 | Closed | Treasury management should document its analysis of the applicability of grant requirements under 2 Code of Federal Regulations (2 CFR) for each American Rescue Plan Act (ARP) program in its implementation plan as required by Office of Management and… |
| 2-2 | Closed | Treasury management should apply the requirements of 2 Code of Federal Regulations (CFR) to Federal financial assistance funded through the American Rescue Plan Act (ARP) to the maximum extent authorized by law. |
| 2-3 | Closed | Treasury management should require signed agreements documenting standard terms and conditions before disbursing American Rescue Plan Act (ARP) funds to recipients. |
| 3-1 | Closed | Treasury management should conduct and document an information technology (IT) investment analysis as required by the Office of Management and Budget's (OMB) Memorandum M-21-20, and Circulars A-130 and A-11 before making the decision to implement… |
| 4-1 | Closed | Treasury management should develop performance metrics to measure the effectiveness of American Rescue Plan Act (ARP) program funding in assisting with pandemic relief goals. |
| 4-2 | Closed | Treasury management should include recipient reporting requirements in written agreements to facilitate this process and ensure that needed information is collected quarterly. |