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CARES Act Reporting and Record-Keeping Information

 

 

​Agency ​Date Report Title
CARES 8/1/2024 OIG-CA-24-019 Desk Review of Bucks County, Pennsylvania's Use of Coronavirus Relief Fund Proceeds
CARES 8/9/2023 OIG-CA-23-042 Desk Review of the Commonwealth of Virginia’s Use of Coronavirus Relief Fund Proceeds
CARES 8/8/2023 OIG-CA-23-041 Desk Review of Navajo Nation Tribal Government's Use of Coronavirus Relief Fund Proceeds (Redacted)
CARES 8/8/2023 OIG-CA-23-040 Desk Review of the Commonwealth of Puerto Rico's Use of Coronavirus Relief Fund Proceeds
CARES 8/8/2023 OIG-CA-23-039 Desk Review of the Commonwealth of the Northern Mariana Islands' Use of Coronavirus Relief Fund Proceeds
CARES  7/28/2023 OIG-CA-23-038 Desk Review of Native Village of Point Hope’s Use of Coronavirus Relief Fund Proceeds
CARES 7/27/2023 OIG-CA-23-037 Desk Review of State of Ohio’s Use of Coronavirus Relief Fund Proceeds
CARES 7/26/2023 OIG-CA-23-035 Desk Review of the State of Tennessee’s Use of Coronavirus Relief Fund Proceeds
CARES 7/21/2023 OIG-CA-23-034 Desk Review of State of Texas’ Use of Coronavirus Relief Fund Proceeds
CARES 7/21/2023 OIG-CA-23-033 Desk Review of Pleasant Point Indian Reservation, Maine’s Use of Coronavirus Relief Fund Proceeds
CARES 7/21/2023 OIG-CA-23-032 Desk Review of Phoenix, Arizona’s Use of Coronavirus Relief Fund Proceeds
CARES 7/20/2023 OIG-CA-23-030 Desk Review of San Bernardino County, California’s Use of Coronavirus Relief Fund Proceeds
CARES 7/20/2023 OIG-CA-23-029 Desk Review of State of Florida's Use of Coronavirus Relief Fund Proceeds
CARES  7/20/2023 OIG-CA-23-028 Desk Review of City of Dallas, Texas's Use of Coronavirus Relief Fun Proceeds
CARES 7/7/2023 OIG-CA-23-027 Desk Review of Los Angeles County, California's Use of Coronavirus Relief Fund Proceeds
CARES 7/7/2023 OIG-CA-23-026 Desk Review of Turtle Mountain Band of Chippewa Indians' Use of Coronavirus Relief Fund Proceeds (Redacted)
CARES 7/7/2023 OIG-CA-23-025 Desk Review of State of California's Use of Coronavirus Relief Fund Proceeds
CARES 6/29/2023 OIG-CA-23-024 Desk Review of Lancaster County, Pennsylvania’s Use of Coronavirus Relief Fund Proceeds
CARES 6/27/2023 OIG-CA-23-021 Desk Review of New York City’s Use of Coronavirus
Relief Fund Proceeds
CARES 6/27/2023 OIG-CA-23-020 Desk Review of The Cherokee Nation, Oklahoma’s Use of Coronavirus Relief Fund Proceeds
CARES 6/26/2023 OIG-CA-23-019 Desk Review of State of Illinois’ Use of Coronavirus Relief Fund Proceeds
CARES  6/26/2023 OIG-CA-23-018 Desk Review of Chippewa Cree Tribe's Use of Coronavirus Relief Fund Proceeds
CARES  2/14/2023 OIG-CA-23-013 Desk Review of the State of New York's Use of Coronavirus Relief Fund Proceeds
CARES 3/28/2023 OIG-CA-23-011 Desk Review Fort McDermitt Paiute-Shoshone Tribe's Use of Coronavirus Relief Fund Proceeds
CARES 01/31/2023 OIG-CA-23-010 Desk Review of Broward County, FL Use of Coronavirus Relief Fund Proceeds
CARES 01/09/2023 OIG-CA-23-006 Town of Hempstead Uses of Coronavirus Relief Fund Payment
CARES 03/07/2022 OIG-CA-22-012 Coronavirus Relief Fund Risk Analytics Dashboard Procedures
CARES 02/14/2022 OIG-CA-22-010 Coronavirus Relief Fund Prime Recipient Quarterly GrantSolutions Submissions Closeout Procedures Guide
CARES 12/28/2021 OIG-CA-22-006 Apache Tribe of Oklahoma’s Use of Coronavirus Relief Fund Payment
CARES 4/19/2021 OIG-CA-20-029R Coronavirus Relief Fund Prime Recipient Quarterly GrantSolutions Submissions Monitoring and Review Procedures Guide (Revised for Updated Legislation)
CARES 3/22/2021 OIG-CA-21-004R Coronavirus Relief Fund Prime Recipient Desk Review Procedures (March 2021 Update)
CARES 3/2/2021 OIG-CA-20-028R Department of the Treasury Office of Inspector General Coronavirus Relief Fund Frequently Asked Questions Related to Reporting and Recordkeeping (Updated March 2, 2021)
CARES 2/11/2021 OIG-CA-21-018 State of Rhode Island's Uses of Coronavirus Relief Fund Payment
​CARES ​12/14/2020

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OIG-CA-21-011 State of Iowa’s Noncompliance with Uses of Coronavirus Relief Fund Requirements 
​CARES ​11/30/2020 ​Coronavirus Relief Funds Recipient Portal Upload Data Dictionary
​CARES ​11/30/2020

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Coronavirus Relief Funds Recipient Portal Upload Data Template

 
​CARES ​9/2/2020 ​OIG-CA-20-030 Coronavirus Relief Fund Recipient Reporting Portal Data Dictionary
​CARES ​9/1/2020 Treasury OIG Recipient Training 9.1.2020 OLDC Slide Deck
​CARES ​8/20/2020 Treasury OIG and PRAC Prime Recipient User Guide
​CARES ​8/18/2020 ​Controller Alert: Award Description Data Quality for Financial Assistance Awards
​CARES ​8/10/2020 ​[SPE] Information on COVID Contracting Descriptions
​CARES ​8/10/2020 ​OIG-CA-20-027 Presentation to Prime Recipients Coronavirus Relief Fund Reporting and Record Retention Requirements
​CARES 7/31/2020​ OIG-CA-20-025 Coronavirus Relief Fund Reporting Requirements Update
​CARES ​7/2/2020 ​OIG-CA-20-021 Coronavirus Relief Fund Reporting and Records Retention Requirements

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