Review of Puerto Rico Treasury Department Expired Uncashed Checks
The Treasury Department established and implemented procedures for canceling expired uncashed checks and crediting the Federal portion of these checks to the Federal program from which the checks were originally issued. As a result, this report contains no recommendations.
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Unimplemented OIG recommendations summarized.
FY 2013 Work Plan
OIG projects planned for 2013.
Significant OIG activities in 6-month increments.