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Paycheck Protection Program Loans at the Hanford Site

Report Information

Date Issued
Report Number
DOE-OIG-25-22
Report Type
Audit
External Entity
http://energy.gov/node/4851530
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$2181565
Funds for Better Use
$0

Recommendations

Direct the contracting officers to determine whether credits are owed for the remaining unsettled amounts in Section 3610 funds that were paid to its prime contractors for subcontractors who received a forgiven PPP loan and did not remove those Section 3610 monies from their payroll cost calculation when applying for forgiveness. (Approximately $2.2M)