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Arizona Auditor General

Follow Up: Arizona School Districts' and Charter Schools', and ADE's Discretionary, COVID-19 Federal Relief Spending - In Fiscal Year 2022 and in Total Through June 30, 2022

This special report provides summary information and four interactive dashboards with Arizona school districts' and chart schools' reported spending in fiscal year 2022 and in total through June 30, 2022, and planned future spending of allocated/awarded COVID-19 federal relief monies as required by law. In total, districts and charters reported spending $2.2 billion, or almost half of their relief monies through June 30, 2022.
Special Inspector General for Pandemic Recovery

Weaknesses in Treasury’s CARES Act Loan Monitoring

Weaknesses in Treasury’sCARES Act Loan Monitoring
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 Effectsthe Main Street Lending Program’sLoan Losses Have on Treasury’sInvestment in the Program
Special Inspector General for Pandemic Recovery

Audit of the U.S. Department of the Treasury’s Process for Its Direct Loan to YRC Worldwide, Inc. Under Section 4003 of the CARES Act

Audit of the U.S. Department of the Treasury’sProcess for Its Direct Loan to YRC Worldwide, Inc.Under Section 4003 of the CARES Act
Special Inspector General for Pandemic Recovery

Alert Memorandum: Closure of Participating Main Street Lending Program Bank

Alert Memorandum:Closure of Participating MainStreet Lending Program Bank
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 Effectsthe Main Street Lending Program’sLoan Losses Have on Treasury’sInvestment in the Program
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
Special Inspector General for Pandemic Recovery

Quarterly Report to Congress

SIGPR's 11th Quarterly Report to Congress
Special Inspector General for Pandemic Recovery

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Eastern Airlines, LLC

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Eastern Airlines, LLC
Arizona Auditor General

Arizona School Districts’ and Charter Schools’, and ADE’s Discretionary, COVID-19 Federal Relief Spending— Fiscal Year 2022 and In Total Through June 30, 2022

This special report provides summary information and four interactive dashboards with Arizona school districts’ and charter schools’ reported spending in FY 2022 and in total through June 30, 2022, and planned future spending of allocated/awarded COVID-19 federal relief monies, as required by Laws 2021, Ch. 408, §54. This special report also provides Arizona Department of Education-reported spending in FY 2022 and in total through June 30, 2022, and planned future spending of the discretionary COVID-19 federal relief monies that it received, as required by the law. This information is included...