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Department of Education OIG

Lincoln College of Technology's Use of its Higher Education Emergency Relief Fund Award

Report Description

Determine whether Lincoln College of Technology used the Student Aid (84.425E) and Institutional (84.425F) portions of its Higher Education Emergency Relief Fund (HEERF) funds for allowable and intended purposes.

Pandemic Response Accountability Committee

State Spend Rates of Pandemic Response Funds

Report Description

This project seeks to provide transparency of states and localities spending rates of pandemic response funds. The project will also look at the state spend rate data in connection with public health and economic data to provide a more complete picture of the government’s COVID-19 relief efforts. The resulting information brief will inform Congress, policymakers, and the public about how swiftly states and localities have been able to spend Federal funds and may highlight any challenges faced by these recipients expending funds.

Department of the Treasury OIG

Desk Review of Newtok Village Council

Report Description

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.

Department of the Treasury OIG

Desk Review of South Dakota

Report Description

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.

Treasury Inspector General for Tax Administration

Internal Revenue Service's People First Initiative

Report Description

Evaluate actions taken by the SB/SE Division to assist taxpayers in response to the COVID-19 pandemic. 

Department of the Treasury OIG

Desk Review of the United States Virgin Islands

Report Description

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.

Treasury Inspector General for Tax Administration

Controls over Coronavirus Response Funding

Report Description

Evaluate controls implemented by the IRS to ensure the $765.7 million in appropriated funds received for its Coronavirus response is adequately tracked and used for its intended purpose. 

Department of Education OIG

State of Missouri's Administration of the Governor's Emergency Education Relief (GEER) Fund Grant

Report Description

Determine whether Missouri designed and implemented (1) awarding processes that ensured that the GEER Fund grant was used to support local educational agencies (LEAs) and institutions of higher education (IHEs) that were most significantly impacted by the coronavirus or LEAs, IHEs, or other education-related entities within the State that were deemed essential for carrying out emergency educational services, and (2) monitoring processes to ensure that subgrantees used GEER Fund grant funds in accordance with the Coronavirus Aid, Relief, and Economic Security (CARES) Act and other applicable Federal requirements.

Small Business Administration OIG

Evaluation of SBA's Contract for Data Analysis and Loan Recommendation Services to Support the Office of Disaster Assistance

Report Description

The Office of Inspector General will be conducting an evaluation of SBA's contract for data analysis and loan recommendation services to support the Office of Disaster Assistance. Our objectives are to determine whether SBA: (1) procured services for data analysis and loan recommendation services in accordance with 8(a) Program requirements and Federal Acquisition Regulations; and (2) effectively monitored the contractor's compliance with 8(a) Program requirements and subcontracting limitations.

Department of Education OIG

State of Oklahoma's Administration of the Governor's Emergency Education Relief (GEER) Fund Grant

Report Description

Determine whether Oklahoma designed and implemented (1) awarding processes that ensured that the GEER Fund grant was used to support local educational agencies (LEAs) and institutions of higher education (IHEs) that were most significantly impacted by the coronavirus or LEAs, IHEs, or other education-related entities within the State that were deemed essential for carrying out emergency educational services, and (2) monitoring processes to ensure that subgrantees used GEER Fund grant funds in accordance with the Coronavirus Aid, Relief, and Economic Security (CARES) Act and other applicable Federal requirements.