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Desk Review of Phoenix, Arizona’s Use of Coronavirus Relief Fund Proceeds

Submitting OIG: 
Department of the Treasury OIG
Date Issued: 
Friday, July 21, 2023
Agency Reviewed / Investigated: 
Department of the Treasury
Submitting OIG-Specific Report Number: 
OIG-CA-23-032
Component, if applicable: 
Departmental Offices
Location(s): 
Agency-Wide
Type of Report: 
Other
Special Projects: 
Pandemic
Questioned Costs: 
$147,379
Funds for Better Use: 
$0
Number of Recommendations: 
1
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon OIG-CA-23-032.pdf367.7 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1-1 Open Yes
Treasury OIG follow-up with Phoenix management on the finalization of its reconciliation and reporting corrections. Based on Phoenix management’s responsiveness to Treasury OIG’s requests, and its ability to provide sufficient documentation, we recommend that Treasury OIG determine if a focused audit is feasible for Grants greater than or equal to $50,000.
Displaying 1 of 1 Recommendations