Desk Review of San Bernardino County, California’s Use of Coronavirus Relief Fund Proceeds

Submitting OIG:

Date Issued:

Thursday, July 20, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG-CA-23-030

Component, if applicable:

Departmental Offices

Location(s):

Agency-Wide

Type of Report:

Other

Special Projects:

Questioned Costs:

$4,151,612

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
OIG-CA-23-030.pdf	330.11 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1-1	Open	Yes
San Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Grants Greater Than or Equal to $50,000 is feasible.
2-1	Open	Yes
San Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Grants Greater Than or Equal to $50,000 is feasible.
3-1	Open	Yes
San Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Direct Payments Greater Than or Equal to $50,000 is feasible.