Other · Department of the Treasury OIG · 2023-07-26 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Closed | Castro found Contracts greater than or equal to $50,000, Direct Payments greater than or equal to $50,000, and Aggregate Reporting less than $50,000 complied with the CARES Act and Treasury’s guidance. |
| 2-1 | Open | Treasury OIG pursue obtaining documentation from Tennessee personnel and ensure reporting corrections are made. Further, based on Tennessee’s responsiveness to Treasury OIG’s requests and its ability to provide documentation and remove ineligible… |
| 3-1 | Open | Treasury Office of Capital Access will follow-up to obtain the status of these Single Audit findings. |