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Search reports, investigative results, and agency plansShowing 61 - 70 of 174 results
Department of the Treasury OIG

Coronavirus Relief Fund Limited Desk Review of the State of Wisconsin

The objective of this limited desk review is to evaluate the State of Wisconsin's documentation supporting the use of Coronavirus Relief Fund proceeds for aggregate payments to individuals, as reported in GrantSolutions, and to assess the risk of unallowable use of funds. The scope of our review will include obligation and expenditure data reported in the GrantSolutions portal.

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

Coronavirus Relief Fund Limited Desk Review of the State of Oregon

The objective of this limited desk review is to evaluate the State of Oregon’s documentation supporting the uses of its CRF proceeds for aggregate payments to individuals as reported in the GrantSolutions portal, and to assess the risk of unallowable use of funds. The scope of our review will include all obligation and expenditure data as reported in the GrantSolutions portal.

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

Desk Review of the State of New York’s Use of Coronavirus Relief Fund Proceeds

Other |
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.
Other |

Department of the Treasury OIG

Desk Review of Broward County, FL Use of Coronavirus Relief Fund Proceeds

Other |
Department of the Treasury OIG

Town of Hempstead Uses of Coronavirus Relief Fund Payment (OIG-CA-23-006)

Other |
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.
Audit |

Department of the Interior OIG

The Bureaus of Indian Affairs and Indian Education Have the Opportunity To Implement Additional Controls To Prevent or Detect Multi-dipping of Pandemic Response Funds

We recommended the BIA and the BIE implement controls designed to prevent or detect instances of multi-dipping of pandemic response funds.
Inspection / Evaluation |

Social Security Administration OIG

The Social Security Administration’s Enumeration Services During the COVID-19 Pandemic

Objective: To determine whether the Social Security Administration (SSA) complied with its enumeration policies and procedures and had adequate controls over managing evidentiary documents submitted to support Social Security number (SSN) card applications during the COVID-19 pandemic.
Audit |

U.S. Postal Service OIG

COVID-19 Test Kit Distribution

The Biden administration purchased rapid COVID-19 test kits to give to Americans free of charge for home use and partnered with the U.S. Postal Service to package and deliver the kits. Within a short period, the Postal Service established a test kit program, which facilitated ordering, fulfillment, and delivery of kits to 125 million residential addresses. The Postal Service designed and developed a website for customers to order test kits for delivery to their homes. Our objective was to assess the accounting treatment and selected technology support associated with the distribution of the...
Audit |