Reports
Audit of the HAVA Grants Awarded to the State of Wisconsin
Audit of Direct Loan Program Recipient – Mesa Airlines, Inc.
DOT Has Effectively Managed the Aviation Manufacturing Jobs Protection Program and Should Capture Lessons Learned From Its Oversight Efforts
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
Audit of the Help America Vote Act Grants Awarded to the State of Missouri
Processing of Recovery Rebate Credit Claims During the 2022 Filing Season
Ineffective Controls Over COVID-19 Funeral Assistance Leave the Program Susceptible to Waste and Abuse
Independent Review of Executive Compensation: Yellow Corporation
The objective of this audit is to determine whether Yellow, and its affiliates, complied with executive compensation limits under Section 12.05 of its Loan and Guarantee Agreement with the U.S. Department of the Treasury.
Audit of the Help America Vote Act Grants Awarded to the State of Alaska
Audit of the Administration of Grant Payments Received under the Help America Vote Act – New York
The audit will cover the expenditures and obligations of HAVA Requirement Payments, Election Security grants, and the CARES Act grants from the date of award through March 31, 2023. The objectives are to determine 1) if the State used funds for authorized purposed 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.