The audit found the agency had significant issues implementing the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The agency did not sufficiently review CARES invoices due to changing guidelines, reduced contract oversight staffing during the pandemic, overreliance on contractor-provided information, and the lack of clear and comprehensive Contracting Officer Representative (COR) oversight procedures for CARES invoices. As a result, the OIG questioned more than $16.4 million, or 40 percent of the sampled CARES invoice charges. As of June 8, 2021, NSA reported $917 million in CARES...

Full Details: Oversight.gov Report Page

Audit | 5/26/2022

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State/Local Agency

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Reports

Inquiry on Use of Pandemic Relief Funds for Increased Broadband Access to Unserved Communities

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Meridian Rapid Defense Group, LLC

Alert Memorandum: Employment and Training Administration Needs to Ensure State Workforce Agencies Report Activities Related to CARES Act Unemployment Insurance Programs

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Mesa Airlines, Inc.

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Map Large, Inc.

The U.S. Department of Labor Did Not Meet the Requirements for Compliance with the Payment Integrity Information Act for FY 2021

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Independent Review of 4003(b) Loan Recipient’s Validation Memo – United Airlines

Independent Review of 4003(b) Loan Recipient’s Validation Memo – SkyWest Airlines, Inc.

Audit of the Implementation of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, Section 3610

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