Reports
A Review of Pandemic Relief Funding and How It Was Used In Six U.S. Communities: Marion County, Georgia
Semiannual Report to Congress: April 1, 2024 - September 30, 2024
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
A Review of Pandemic Relief Funding and How It Was Used In Six U.S. Communities: Sheridan County, Nebraska
A Review of Pandemic Relief Funding and How It Was Used In Six U.S. Communities: Coeur d’Alene, Idaho
Audit of National Security Loan Program Recipient – MapLarge, Inc.
A Review of Pandemic Relief Funding and How It Was Used In Six U.S. Communities: Springfield, Massachusetts
Why Unemployment Insurance Fraud Surged During the Pandemic
Pandemic Relief Experiences: A Focus on Six Communities
Agile Oversight in a Time of Crisis: Lessons Learned and Best Practices in Conducting Oversight during the COVID-19 Pandemic
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
Semiannual Report to Congress: April 1, 2023 - September 30, 2023
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
Key Insights: Contracts and Grants Workforce Response to the COVID-19 Pandemic
Review of Personnel Shortages in Federal Health Care Programs During the COVID-19 Pandemic
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
Identity Fraud Victim Redress Processes and Systems
Tracking Pandemic Relief Funds that Went to Local Communities Reveals Persistent Data Gaps and Data Reliability Issues
Semiannual Report to Congress: October 1, 2022 - March 31, 2023
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
FRAUD ALERT FOLLOW-UP: Improved Sharing of Death Records and Use of the Do Not Pay System Would Strengthen Program Integrity and Better Protect the Public
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
FRAUD ALERT: PRAC Identifies $5.4 Billion in Potentially Fraudulent Pandemic Loans Obtained Using Over 69,000 Questionable Social Security Numbers
Independent Review of 4003(b) Loan Recipient’s Validation Memo – Eastern Airlines, LLC
Semiannual Report to Congress: April 1, 2022 - September 30, 2022
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.
Insights on Telehealth Use and Program Integrity Risks Across Selected Health Care Programs During the Pandemic
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.
Risk Advisory – Potential Identity or Other Fraud in SBA Pandemic Relief Programs
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
Key Insights: Identity Fraud Reduction and Redress in Pandemic Response Programs
Independent Review of 4003(b) Loan Recipient’s Validation Memo – SkyWest Airlines, Inc.
Semiannual Report to Congress: October 1, 2021 - March 31, 2022
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.
BEST PRACTICES AND LESSONS LEARNED FROM THE ADMINISTRATION OF PANDEMIC RELATED UNEMPLOYMENT BENEFITS PROGRAMS
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
Small Business Administration Paycheck Protection Program Phase III Fraud Controls
Key Insights: State Pandemic Unemployment Insurance Programs
Semiannual Report to Congress: April 1, 2021 - September 30, 2021
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
Increasing Transparency into COVID-19 Spending
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
Lessons Learned in Oversight of Pandemic Relief Funds
Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded to SIGPR’s Direct Loan Program Survey
Observations: Fiscal Year 2020 COVID-19 Federal Contracting
Special Inspector General for Pandemic Recovery | Quarterly Report to Congress
COVID-19 Pandemic Impact - Select Case Studies
Federal agencies were allocated more than $5 trillion in pandemic response funding to be disbursed to the public and to state and local governments, where a state or local government could have received pandemic response funds from multiple federal programs to improve the overall pandemic response in their communities. Access to information about the total amount of funds received, the purpose of those funds, and the progress made toward achieving the program goals and objectives is not always centralized and can be difficult for the public to track down or may not even be available to the public. The PRAC will conduct impact case studies at 6 different locations and seek to identify the federal pandemic response funds provided to the 6 locations and the purpose of those funds, and to determine if the federal program spending aligned with the intended goals and objectives. The 6 locations identified for this project include: Springfield, Massachusetts; Coeur d’Alene, Idaho; Marion County, Georgia; Sheridan County, Nebraska; White Earth Indian Nation, Minnesota; and Jicarilla Apache Nation, New Mexico.