Desk Review of the Commonwealth of the Northern Mariana Islands’ Use of Coronavirus Relief Fund Proceeds

Other · Department of the Treasury OIG · 2023-08-08 · about Department of the Treasury

Report

Title: Desk Review of the Commonwealth of the Northern Mariana Islands’ Use of Coronavirus Relief Fund Proceeds
Submitting OIG: Department of the Treasury OIG
Component agency: Department of the Treasury
Type: Other
Publication date: 2023-08-08

#	Status	Text
1-1	Open	Treasury OIG should request missing documentation from the Commonwealth of the Northern Mariana Islands (CNMI) management and follow-up on necessary reporting corrections. Further, based on CNMI’s responsiveness to Treasury OIG’s requests and its…
2-1	Open	Treasury Office of Capital Access follow-up to obtain the status of Fiscal Year 2020, 2021, and 2022 Single Audit reports