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	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	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