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Desk Review of San Bernardino County, California’s Use of Coronavirus Relief Fund Proceeds

Other · Department of the Treasury OIG · 2023-07-20 · about Department of the Treasury

Report

Title
Desk Review of San Bernardino County, California’s Use of Coronavirus Relief Fund Proceeds
Submitting OIG
Department of the Treasury OIG
Component agency
Department of the Treasury
Type
Other
Publication date
2023-07-20

Recommendations (3)

#StatusText
1-1ClosedSan Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Grants Greater Than or Equal to $50,000 is feasible.
2-1ClosedSan Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Grants Greater Than or Equal to $50,000 is feasible.
3-1ClosedSan Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Direct Payments Greater Than or Equal to $50,000 is feasible…

Source

Authoritative
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