Reports
Audit Memorandum The MSLPs Loan Losses Effect on Treasurys Investment in the Program
Review of Yellow’s Compliance with Section 12.05 of its Loan and Guarantee Agreement
Audit of National Security Loan Program Recipient – MapLarge, Inc.
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
Audit of Direct Loan Program Recipient – Mesa Airlines, Inc.
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
Weaknesses in Treasury’s CARES Act Loan Monitoring
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
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
Alert Memorandum: Closure of Participating Main Street Lending Program Bank
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
Roll-up of the Independent Review of 4003(b) Loan Recipients’ Validation Memos Audit Memorandum Number SIGPR-A-22-003-17
Quarterly Report to Congress
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Eastern Airlines, LLC
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Timco Engine Center, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Timco Engine Center, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Ovation Travel Group, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Caribbean Sun Airlines, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – SpinLaunch Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Republic Airways, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Meridian Rapid Defense Group, LLC
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Mesa Airlines, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Map Large, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – United Airlines
Independent Review of 4003(b) Loan Recipient’s Validation Memo – SkyWest Airlines, Inc.
Alert Memorandum: Delays in the Quarterly Monitoring of Borrowers’ Compliance with Loan Requirements
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Hawaiian Airlines, Inc.
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
Independent Review of 4003(b) Loan Recipient’s Validation Memo – JetBlue Airways Corporation
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Alaska Airlines, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – American Airlines, Inc.
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Frontier Airlines, Inc.
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded to the Department of the Treasury’s Notice of Non-Compliance with the U.S. Treasury Aviation Loan and Guarantee Agreement
Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded to SIGPR’s Direct Loan Program Survey
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
Implementation Review: Loan Agreements Need to Provide for Appropriate Access to the Special Inspector General for Pandemic Recovery, July 28, 2020
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
The Department of Energy's Unclassified Cybersecurity Program - 2021
This review is a culmination of the OIG's work on FISMA as well as additional cybersecurity and technology work performed by the OIG throughout the year. The review this fiscal year includes additional work to address questions raised by members of Congress related to information technology and cybersecurity during the Department of Energy's maximum telework posture.
The Department of Energy's Implementation of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) Related to Contractor Paid Leave.
The review will determine: (a) how the Department is administering, recording, and reporting contractor paid leave reimbursements, (b) who is responsible for selecting the labor categories/positions that qualify and under what circumstances, and (c) the amount of contractor paid leave reimbursements under the CARES Act for the period examined.