Reports
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Special Inspector General for Pandemic Recovery
Roll-up of the Independent Review of 4003(b) Loan Recipients’ Validation Memos Audit Memorandum Number SIGPR-A-22-003-17
Roll-up of the Independent Review of 4003(b) Loan Recipients’ Validation Memos Audit Memorandum Number SIGPR-A-22-003-17
Election Assistance Commission OIG
Audit of the Help America Vote Act Grants Awarded to the Commonwealth of the Northern Mariana Islands
EAC OIG audited funds received by the Commonwealth of the Northern Mariana Islands under the Help America Vote Act, totaling $1.2 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.
Department of the Interior OIG
The Bureau of Indian Affairs Great Plains Region Did Not Oversee CARES Act Funds Appropriately
We determined that the BIA Great Plains Region did not hold three Tribes accountable for submitting CARES Act financial reports or narrative reports.
Department of the Treasury OIG
Desk Review of Broward County, FL Use of Coronavirus Relief Fund Proceeds
Special Inspector General for Pandemic Recovery
Quarterly Report to Congress
SIGPR's 11th Quarterly Report to Congress
Special Inspector General for Pandemic Recovery
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Eastern Airlines, LLC
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Eastern Airlines, LLC
Department of the Treasury OIG
Town of Hempstead Uses of Coronavirus Relief Fund Payment (OIG-CA-23-006)
Department of the Interior OIG
The Omaha Tribe Did Not Account for CARES Act Funds Appropriately
We determined that the Omaha Tribe did not follow applicable requirements in an agreement with the BIA.
Special Inspector General for Pandemic Recovery
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Timco Engine Center, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Timco Engine Center, Inc.