Reports
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Special Inspector General for Pandemic Recovery
Alert Memorandum: Closure of Participating Main Street Lending Program Bank
Alert Memorandum: Closure of Participating Main Street Lending Program Bank
Special Inspector General for Pandemic Recovery
Audit of Risk Factor Mitigation in MSLP Loans
The objective of this review is to develop other MSLP audit ideas derived from our data analytics platform and risk assessment.
Special Inspector General for Pandemic Recovery
Independent Review of Direct Loan Recipient: Map Large Inc.
The objective of the audit is to determine if Map Large follows the terms and conditions of its direct loan agreement.
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 Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment 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
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.
Special Inspector General for Pandemic Recovery
Audit of the Effects the MSLP’s Loan Losses Have on Treasury’s Investment
The Federal Reserve Bank of Boston manages the Main Street Lending Program (MSLP) through a Special Purpose Vehicle, which is backed by a $16.6 billion equity investment by Treasury. SIGPR will issue cyclical interim reports to Treasury on the information gathered from the various banks that participate in the MSLP.
Department of Homeland Security OIG
FEMA Did Not Provide Sufficient Oversight of Project Airbridge
The Federal Emergency Management Agency (FEMA) did not provide sufficient oversight of Project Airbridge, a COVID-19 initiative. Under unprecedented pressure to mitigate disruptions in global medical supply chains, FEMA established Project Airbridge.
Department of Homeland Security OIG
FEMA Did Not Provide Sufficient Oversight of Project Airbridge
The Federal Emergency Management Agency (FEMA) did not provide sufficient oversight of Project Airbridge, a COVID-19 initiative. Under unprecedented pressure to mitigate disruptions in global medical supply chains, FEMA established Project Airbridge.
Special Inspector General for Pandemic Recovery
Quarterly Report to Congress
SIGPR's 11th Quarterly Report to Congress