Other · Department of the Treasury OIG · 2023-08-09 · about Department of the Treasury
| # | Status | Text |
|---|---|---|
| 1-1 | Open | Department of the Treasury (Treasury) Office of Inspector General (OIG) follow-up with Virginia management on necessary reporting corrections related to expenditure category descriptions. Specifically, items not listed above (INLA) expenditure… |
| 1-2 | Open | Treasury OIG pursue obtaining documentation from Virginia management for Contracts greater than or equal to $50,000, Transfers greater than or equal to $50,000, Direct Payments greater than or equal to $50,000, Aggregate Reporting less than $50,000,… |
| 1-3 | Open | Treasury OIG work with Virginia management to determine whether there are any additional costs attributable to Virginia Department of Emergency Management and Virginia Department of Health and to ensure that Virginia management makes any necessary… |
| 2-1 | Open | Treasury’s Office of Capital Access to ensure that management decision letters are issued on the findings identified by the auditor in the Single Audit report. |