CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Pegasus Elite Aviation, Inc. (Redacted)

Audit · Department of the Treasury OIG · 2022-09-28 · about Department of the Treasury

Report

Title: CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Pegasus Elite Aviation, Inc. (Redacted)
Submitting OIG: Department of the Treasury OIG
Component agency: Department of the Treasury
Type: Audit
Publication date: 2022-09-28

#	Status	Text
1-1	Closed	Seek reimbursement of the $299,965 overpayment related to averaging salary, wage, and benefit costs, which is inclusive of corporate officer compensation.
1-2	Closed	Review Pegasus’ PSP2 and PSP3 certifications to determine if corporate officer compensation was requested and seek reimbursement for the overpayment, if applicable.
2-1	Closed	S&R recommends that the Chief Recovery Officer:Seek reimbursement of the $467,487 overpayment related to the inclusion of employer-side payroll taxes and per diem allowances on the PSP1 Application.
2-2	Closed	Review Pegasus’ PSP2 and PSP3 certifications to determine if employer-side payroll tax was requested and seek reimbursement for the overpayment, if applicable.
2-3	Closed	Review Pegasus’ PSP2 and PSP3 certifications to determine if per diem allowances were requested and seek reimbursement for the overpayment, if applicable.