Reports search: Special Inspector General for Pandemic Recovery Fiscal Year 2022 Audit Plan

Summary

A Reports search page from Pandemic Oversight listing work of the Special Inspector General for Pandemic Recovery. Entries include the Fiscal Year 2022 Audit Plan (9/29/2021), an Alert Memorandum on delays in quarterly monitoring of borrowers' compliance with loan requirements (5/24/2022) and independent reviews of 4003(b) loan recipient validation memos for United Airlines (6/22/2022) and SkyWest Airlines, Inc. (6/02/2022). The list includes an audit of the Treasury's process for its direct loan to YRC Worldwide, Inc. under Section 4003 of the CARES Act (5/11/2023). Quarterly Reports to Congress are listed with dates from 9/30/2020 to 10/29/2021.

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Special Inspector General for Pandemic Recovery

Fiscal Year 2022 Audit Plan

Full Details: Oversight.gov Report Page for Fiscal Year 2022 Audit Plan

Audit | 9/29/2021

Special Inspector General for Pandemic Recovery

Alert Memorandum: Delays in the Quarterly Monitoring of Borrowers’ Compliance with Loan Requirements

Full Details: Oversight.gov Report Page for Alert Memorandum: Delays in the Quarterly Monitoring of Borrowers’ Compliance with Loan Requirements

Audit | 5/24/2022

Special Inspector General for Pandemic Recovery

Independent Review of 4003(b) Loan Recipient’s Validation Memo – United Airlines

Full Details: Oversight.gov Report Page for Independent Review of 4003(b) Loan Recipient’s Validation Memo – United Airlines

Review | 6/22/2022

Special Inspector General for Pandemic Recovery

Independent Review of 4003(b) Loan Recipient’s Validation Memo – SkyWest Airlines, Inc.

Full Details: Oversight.gov Report Page for Independent Review of 4003(b) Loan Recipient’s Validation Memo – SkyWest Airlines, Inc.

Review | 6/02/2022

Special Inspector General for Pandemic Recovery

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Full Details: Oversight.gov Report Page for Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Other | 10/29/2021

Special Inspector General for Pandemic Recovery

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Full Details: Oversight.gov Report Page for Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Other | 7/30/2021

Special Inspector General for Pandemic Recovery

Audit of the U.S. Department of the Treasury’s Process for Its Direct Loan to YRC Worldwide, Inc. Under Section 4003 of the CARES Act

Audit of the U.S. Department of the Treasury’sProcess for Its Direct Loan to YRC Worldwide, Inc.Under Section 4003 of the CARES Act

Full Details: Oversight.gov Report Page for Audit of the U.S. Department of the Treasury’s Process for Its Direct Loan to YRC Worldwide, Inc. Under Section 4003 of the CARES Act

Audit | 5/11/2023

Special Inspector General for Pandemic Recovery

Special Inspector General for Pandemic Recovery | Quarterly Report to the U.S. Congress

Full Details: Oversight.gov Report Page for Special Inspector General for Pandemic Recovery | Quarterly Report to the U.S. Congress

Other | 9/30/2020

Special Inspector General for Pandemic Recovery

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Full Details: Oversight.gov Report Page for Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

Other | 2/01/2021

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