Report 09-1

Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds

Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Nee

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On April 30, 2009, the OIG issued Audit Report 09-01,  Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds.  The purpose of this review was to address weaknesses or deficiencies disclosed by prior audits and investigations in program areas under which Recovery Act funds were authorized, as directed by the Office of Management and Budget (OMB).  Where recommended final actions have not been completed, agencies are to expedite or explain why such actions cannot or should not be taken in the administration of Recovery Act programs in the Agency’s risk mitigation plan.

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File size: 66KB
Effective: April 30, 2009
Owned by: Office of Inspector General
Related Programs: Related programs: Credit/Capital
Last updated August 8, 2019