Reports
SBA's Handling of Identity Theft in the COVID-19 Economic Injury Disaster Loan Program
Medicare Generally Paid Acute-Care Hospitals for Inpatient Stays for Medicare Enrollees Diagnosed With COVID-19 in Accordance With Federal Requirements
The Provider Relief Fund Helped Select Nursing Homes Maintain Services During the COVID-19 Pandemic, but Some Found Guidance Difficult to Use
Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa
Audit of the United States Virgin Islands' Administration of HAVA Funds
The audit will cover the expenditures and obligations of HAVA CARES Act and Election Security grants from date of award through September 30, 2023. The objectives are to determine if USVI 1) used funds for authorized purposes in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments, and 3) used the funds in a manner consistent with the informational plans provided to EAC. We will also confirm that USVI took appropriate corrective actions to address deficiencies noted in OIG's October 2013 audit report.
Kentucky Experienced Challenges in Meeting Federal and State Foster Care Program Requirements During the COVID-19 Pandemic
Audit of the Help America Vote Act Grants Awarded to the Territory of Guam
Desk Review of District of Columbia (DC)
The objective of this desk review is to evaluate the District of Columbia's (DC) documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.
Desk Review of Connecticut
The objective of this desk review is to evaluate Connecticut's documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.
Desk Review of the County of Baltimore, Maryland
The objective of this desk review is to evaluate the County of Baltimore, Maryland's documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.