Reports
Compilation of Lessons Learned Report
The objective of the report is to compile SIGPR's audit products as well as lessons learned related to SIGPR's budget, jurisdiction, and hiring authority.
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
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.
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.
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
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.