Reports
VHA’s COVID-19 Vaccine Planning and Implementation
This review will assess VHA’s response, readiness, implementation, and outcomes with the administration of the COVID-19 vaccines to employees and veterans.
Desk Review of Newtok Village Council
The objective of this desk review is to evaluate Newtok Village Council’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 for the period March 1 through September 30, 2020, as reported in cycles 1 and 2 in the GrantSolutions portal.
Desk Review of South Dakota
The objective of this desk review is to evaluate the State of South Dakota’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 for the period March 1 through September 30, 2020, as reported in cycles 1 and 2 in the GrantSolutions portal.
Desk Review of the United States Virgin Islands
The objective of this desk review is to evaluate the US Virgin Islands 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 for the period March 1 through September 30, 2020, as reported in cycles 1 and 2 in the GrantSolutions portal.
Audit of American Samoa's Uses of Coronavirus Relief Fund Payment
The objective is to assess whether American Samoa used Coronavirus Relief Fund payment proceeds in accordance with 601(d) of the Social Security Act, as amended, (42 U.S.C. 801(d)), Treasury's Coronavirus Relief Guidance For State, Territorial, Local, and Tribal Governments, and Treasury's Coronavirus Relief Fund Frequently Asked Questions.
Evaluation of SBA’s Oversight of the Resource Partner Associations Implementation of the Coronavirus Aid, Relief and Economic Security Act Requirements
The Office of Inspector General Audits Division will be conducting an evaluation to determine whether SBA has effective oversight to ensure the Resource Partner Associations implement the Coronavirus Aid, Relief, and Economic Security Act and grant requirements.
Audit of the Department of the Treasury’s Implementation of “Coronavirus Relief Fund” Under Title VI of the CARES Act (A-FA-20-039)
Title VI of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), (P. L. 116-136) requires the Department of the Treasury (Treasury) to make Coronavirus Relief Fund payments to each State and Tribal government, and each unit of local government that meets the conditions outlined in Title VI. Payments are to be made no later than 30 days after enactment on March 27, 2020. Title VI also authorizes our office to conduct monitoring and oversight of the receipt, disbursement, and use of funds made available to States, Tribal governments and units of local governments.