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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Priority recommendations summarized.
FY 2017 Work Plan
OIG projects planned for 2017.
Significant OIG activities in 6-month increments.