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Desk Review of Bergen County, New Jersey’s Use of Coronavirus Relief Fund Proceeds

Other · Department of the Treasury OIG · 2024-09-20 · about Department of the Treasury

Report

Title
Desk Review of Bergen County, New Jersey’s Use of Coronavirus Relief Fund Proceeds
Submitting OIG
Department of the Treasury OIG
Component agency
Department of the Treasury
Type
Other
Publication date
2024-09-20

Recommendations (1)

#StatusText
1-1ClosedTreasury OIG should confirm if the transactions noted as unsupported expenditures within Aggregate Reporting less than $50,000 can be supported. If support is not provided, Treasury OIG should recoup the funds or request that Bergen County management…

Source

Authoritative
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