Reports
Processing of Recovery Rebate Credit Claims During the 2021 Filing Season
The Child Tax Credit Update Portal Was Successfully Deployed, but Security and Process Improvements Are Needed
The Child Tax Credit Update Portal Was Successfully Deployed, but Security and Process Improvements Are Needed
Lessons Learned from DHS' Employee COVID-19 Vaccination Initiative
Desk Review of Apache Tribe of Oklahoma
The objective of this desk review is to evaluate the Apache Tribe of Oklahoma documentation supporting the uses of its Coronavirus Relief Fund (CRF) 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 as reported in the GrantSolutions portal.
Management Alert - FEMA's COVID-19 Funeral Assistance Operating Procedures Are Inconsistent with Previous Interpretation of Long-Standing Regulations for Eligible Funeral Expenses
ICE Spent Funds on Unused Beds, Missed COVID-19 Protocols and Detention Standards while Housing Migrant Families in Hotels
Desk Review of Los Coyotes Band of Cahuilla and Cupeno Indians
The objective of this desk review is to evaluate Los Coyotes Band of Cahuilla and Cupeno Indians' documentation supporting the uses of its Coronavirus Relief Fund proceeds and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data for the period of March 1, 2020 through December 31, 2021.
Desk Review of Anvik Village
The objective of this desk review is to evaluate Anvik Village's documentation supporting the uses of its Coronavirus Relief Fund proceeds and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data for the period of March 1, 2020 through December 31, 2021.
Desk Review for Alturas Indian Rancheria
The objective of this desk review is to evaluate Alturas Indian Rancheria'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 of March 1, 2020 through December 31, 2021.