Reports
Louisiana Workforce Commission: Financial Audit Services Management Letter
Implementation Review: Loan Agreements Need to Provide for Appropriate Access to the Special Inspector General for Pandemic Recovery, July 28, 2020
Response to the COVID-19 Pandemic in Secure Care Facilities
Louisiana Department of Treasury Main Street Recovery Program July 2020 - Jan 2021
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
Improper Payments in the Unemployment Insurance Program: Ineligible Incarcerated Recipients
Louisiana's Response to COVID-19 in Nursing Facilities
Improper Payments in the Unemployment Insurance Program: Ineligible Recipients Based on Income
Audit of the Direct Loan Program
The Office of the Special Inspector General for Pandemic Recovery is assessing the Department of the Treasury's Direct Loan Program, which provided approximately $2.7 billion through 35 loans to passenger air carriers and related businesses, cargo air carriers, and businesses critical to maintaining national security. The objectives of the audit are to 1) determine if the processes to approve loans followed requirements under Section 4003(b) of the CARES Act and other appropriate regulations and guidance and 2) evaluate Treasury’s Direct Loan Program loan portfolio management process and determine whether it follows best practices established by the Office of the Comptroller of the Currency or other appropriate authority. As part of this effort, SIGPR is partnering with the Department of Defense OIG in reviewing the loans that were issued in the interest of national security.