Desk Review of Native Village of Point Hope’s Use of Coronavirus Relief Fund Proceeds

Other · Department of the Treasury OIG · 2023-07-28 · about Department of the Treasury

Report

Title: Desk Review of Native Village of Point Hope’s Use of Coronavirus Relief Fund Proceeds
Submitting OIG: Department of the Treasury OIG
Component agency: Department of the Treasury
Type: Other
Publication date: 2023-07-28

#	Status	Text
1-1	Closed	Treasury OIG follow-up on the missing documentation and make a determination whether to conduct a full-scope audit of Point Hope. In addition, Treasury OIG personnel determine whether to take further action, up to and including recoupment of Point…
2-1	Open	Treasury’s Office of Capital Access will ensure that management decision letters are issued on the findings identified by the auditor in the Single Audit report