Reports
COVID-19-Related Emergency Purchases Performance Audit
Audit Report: Department of General Services Office of State Procurement
Administration of Certain Supplement Federal Funds: Department of Health Services
Audit of Risk Factor Mitigation in MSLP Loans
The objective of this review is to develop other MSLP audit ideas derived from our data analytics platform and risk assessment.
Independent Review of Direct Loan Recipient: Map Large Inc.
The objective of the audit is to determine if Map Large follows the terms and conditions of its direct loan agreement.
North Carolina Office of State Budget and Management: Statewide Federal Compliance Audit Procedures for the Year Ended June 30, 2022
State of Wisconsin FY 2021-22 Single Audit
Financial Statements and Federal Single Audit Report for the period January 1, 2021 through December 31, 2021: Douglas County
Audit of the Effects the MSLP’s Loan Losses Have on Treasury’s Investment
The Federal Reserve Bank of Boston manages the Main Street Lending Program (MSLP) through a Special Purpose Vehicle, which is backed by a $16.6 billion equity investment by Treasury. SIGPR will issue cyclical interim reports to Treasury on the information gathered from the various banks that participate in the MSLP.