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Document type

Reports and audits page 3 of 3

Reports and audits — 460 source documents in the archive, dated 2019-07-01 – 2026-02-23. Listed in date order; each page carries the record's full text and, where the archive holds one, the original document.

Facts

Records460 indexed pages
Dated2019-07-01 – 2026-02-23
CourtsU.S. District Court for the Southern District of California (16), U.S. Bankruptcy Court for the District of Delaware (11), U.S. District Court for the Eastern District of Pennsylvania (6)
Listed under programsOther pandemic litigation (161), Other relief programs (137), Unemployment insurance (107), PPP (103)

Records

460 source documents, in date order across 3 pages.

  1. undatedReport Mi Auditor General Uia Claims Processing Pandemic R186031921 2023 02Source document · Reports and audits
  2. undatedReport Mi Auditor General Uia Establishing Pua Eligibility Criteria 186 0319 21a 2022 02Source document · Reports and audits
  3. undatedReport Sigpr Audit Memorandum Mslps Loan Losses Effect Treasurys Investme 2024 12 16Source document · Reports and audits
  4. undatedReport Sigpr Audit National Security Loan Program Recipient Maplarge Inc 2024 05 14Source document · Reports and audits
  5. undatedReport Sigpr Audit U.S. Department Treasurys Process Its Direct Loan Yrc Wo 2023 05 11Source document · Reports and audits
  6. undatedReport Sigpr Interim Report Audit Effects Main Street Lending Programs Lo 2023 09 14Source document · Reports and audits
  7. undatedReport Sigpr Interim Report Audit Effects Main Street Lending Programs Lo 2023 03 31Source document · Reports and audits
  8. undatedReport Sigpr Interim Report Audit Effects Main Street Lending Programs Lo 2023 05 12Source document · Reports and audits
  9. undatedReport Sigpr Loan Agreements Need Provide Appropriate Special Inspector G 2020 07 31Source document · Reports and audits
  10. undatedReport Sigpr Roll Independent Review 4003b Loan Recipients Validation Mem 2023 03 08Source document · Reports and audits
  11. undatedReport Tigta Assessment Of The Effects Of The Coronavirus Pandemic On Customer Serv 2021 04 22Source document · Reports and audits
  12. undatedReport Tigta Delays Continue To Result In Businesses Not Receiving Pandemic Relief 2022 08 31Source document · Reports and audits
  13. undatedReport Tigta Interim Report Status Of Coronavirus Response Funding 2021 05 05Source document · Reports and audits
  14. undatedReport Tigta Reporting On The Use Of Coronavirus Response Funding Could Be Enhanced 2022 09 22Source document · Reports and audits
  15. undatedReport Tigta The IRS S Inability To Keep Pace With Non Corporate Applications For R 2022 09 07Source document · Reports and audits
  16. undatedAudit Report - Report Mt Legislative Audit Division Dept Labor Industry Ui Cares Crf 20 01B 2022Source document · Reports and audits · Report Mt Legislative Audit Division Dept Labor Industry Ui Cares Crf 20 01B 2022
  17. undatedReport - Report Ny State Comptroller Dol Ui System Controls Fraud 2021 S 3 2022 11Source document · Reports and audits · Report Ny State Comptroller Dol Ui System Controls Fraud 2021 S 3 2022 11
  18. undatedReport Wa State Auditor Esd Ui Ar1028000 2021 04Source document · Reports and audits
  19. undatedReport Wa State Auditor Esd Ui Ar1028078 2021 04Source document · Reports and audits
  20. undatedReport Wa State Auditor Esd Ui Fraud Investigation Ar1028164 2021 04Source document · Reports and audits
  21. undatedRrf Form 3173 Post Award Report 2021 09Source document · Reports and audits
  22. undatedSBA PPP Final Loan Review Decision Letter Template Redacted 2021Source document · Reports and audits
  23. undatedSeventeen of Thirty Selected Health Centers Did Not Use or May Not Have Used Their Hrsa CoSource document · Reports and audits
  24. undatedSix of Eight Home Health Agency Providers Had Infection Control Policies and Procedures ThSource document · Reports and audits
  25. undatedSvog Audit Attestation Requirements 2022 07Source document · Reports and audits
  26. undatedThe Quarterly Cares Act Report ToSource document · Reports and audits
  27. undatedU.S. Department of Education Office of Inspector General Pandemic Relief Oversight Plan 2021Source document · Reports and audits
  28. undatedUnemployment Insurance Program: Efforts to Prevent and Detect the Use of Stolen IdentitiesSource document · Reports and audits

Sources: the 460 record pages listed; court, dates and document types are as recorded on those pages.

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