Desk Review of the Commonwealth of Puerto Rico’s 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 Puerto Rico’s Use of Coronavirus Relief Fund Proceeds
Submitting OIG
Department of the Treasury OIG
Component agency
Department of the Treasury
Type
Other
Publication date
2023-08-08
Recommendations (2)
#
Status
Text
1-1
Open
Treasury OIG should follow-up to obtain the status of these Single Audits. Treasury OIG should pursue obtaining missing documentation from Puerto Rico’s management and follow-up on necessary reporting corrections within the GrantSolutions portal.…
2-1
Open
Treasury’s Office of Capital Access to follow-up to obtain the status of these Single Audits.