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Read our report on six communities’ experiences with pandemic funding and programs, which provides valuable lessons learned to improve federal emergency response programs.

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Search reports, investigative results, and agency plansShowing 61 - 70 of 158 results
Special Inspector General for Pandemic Recovery

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. 

Date Initiated: | Status of Work: Ongoing
Special Inspector General for Pandemic Recovery

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. 

Date Initiated: | Status of Work: Ongoing
Department of the Treasury OIG

CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Wings Air Helicopters, LLC (Redacted)

The questioned costs on this report is sensitive information.
Audit |

Special Inspector General for Pandemic Recovery

Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program

Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
Audit |
Department of the Treasury OIG

Desk Review of Fort McDermitt Paiute-Shoshone Tribe’s Use of Coronavirus Relief Fund Proceeds

Other |
Department of the Treasury OIG

CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Empire Airlines, Inc. (Redacted)

Audit |
Department of the Treasury OIG

CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Corvus Airlines, Inc. (Redacted)

Audit |
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
Audit |
Department of the Treasury OIG

Limited Desk Review of the State of Arkansas

The objective of this limited desk review is to evaluate the State of Arkansas documentation supporting the uses of its Coronavirus Relief Fund (CRF) proceeds for aggregate payments to individuals (API) as reported in GrantSolutions, and to assess the risk of unallowable use of funds. The scope of the limited desk review will include all obligation and expenditure data for API for the period March 1, 2020 through December 31, 2022, as reported in cycles 1 through 11 in the GrantSolutions portal.

Date Initiated: | Status of Work: Ongoing
Department of the Treasury OIG

Limited Desk Review of the State of Michigan

The objective of this limited desk review is to evaluate the State of Michigan documentation supporting the uses of its Coronavirus Relief Fund (CRF) proceeds for aggregate payments to individuals (API) as reported in GrantSolutions, and to assess the risk of unallowable use of funds. The scope of the limited desk review will include all obligation and expenditure data for API for the period March 1, 2020 through December 31, 2022, as reported in cycles 1 through 11 in the GrantSolutions portal.

Date Initiated: | Status of Work: Ongoing