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 GSA’s Response to COVID-19: PBS Faces Challenges to Ensure Water Quality in GSA-Controlled Facilities
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.
Ventilation Issues Persist in Unrenovated Wings of GSA Headquarters Building
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.
Alert Memorandum: PBS Did Not Test Water Prior to Reopening GSA Child Care Centers Closed During the COVID-19 Pandemic
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.
Audit of GSA's Response to COVID-19: Assessment of Water Quality in GSA-Controlled Facilities
The preliminary objective of the audit is to determine if GSA implemented guidance from the Centers for Disease Control and Prevention and the U.S. Environmental Protection Agency, as well as followed GSA policies, to ensure the water is safe in GSA-controlled facilities after decreased occupancy from the COVID-19 pandemic.
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.
Management Alert: Inadequate Ventilation in GSA Headquarters Child Care Center
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
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
Alert Memorandum: GSA Is Impeding Oversight of Its COVID-19 Activities
Special Inspector General for Pandemic Recovery | Quarterly Report to the U.S. Congress
Alert Memorandum: Concerns Regarding PBS's Communication and Cleaning Procedures for Coronavirus Disease 2019 (COVID-19) Exposures
Special Inspector General for Pandemic Recovery | Initial Report to Congress
Loan Agreements Need to Provide for Appropriate Special Inspector General Access
Monitoring of GSA Activities in Response to the Coronavirus Disease 2019
The CARES Act provides GSA with $295.15M to prevent, prepare for, and respond to COVID-19 domestically or internationally. The GSA OIG will monitor GSA’s implementation of the CARES Act, and issue alert reports as necessary to advise management of potential problems, including any internal control issues. As significant risks or concerns are identified, the OIG will conduct additional audit assignments to address them specifically and in more detail.