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Desk Review of Pleasant Point Indian Reservation, Maine’s Use of Coronavirus Relief Fund Proceeds

Other · Department of the Treasury OIG · 2023-07-21 · about Department of the Treasury

Report

Title
Desk Review of Pleasant Point Indian Reservation, Maine’s Use of Coronavirus Relief Fund Proceeds
Submitting OIG
Department of the Treasury OIG
Component agency
Department of the Treasury
Type
Other
Publication date
2023-07-21

Recommendations (2)

#StatusText
1-1OpenTreasury OIG follow-up on the status of necessary reporting corrections for Contracts greater than or equal to $50,000, Transfers greater than or equal to $50,000, and Aggregate Payments to Individuals.
2-2OpenTreasury Office of Capital Access follow-up to obtain the status of these Single Audits.

Source

Authoritative
oversight.gov report page
Machine
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