Denali Commission

Under a contract monitored by the Office of Inspector General, Premier Services Group, LLC, (PSG) performed this audit to determine the Commission’s compliance with Fiscal Year (FY) 2025 reporting on improper payments. PSG concluded the Commission is in compliance and has met the requirements that...

Semiannual Report covering the period October 1, 2025, through March 31, 2026.

SB & Company, LLC (SBC), an independent public accounting firm, under contract with the Denali Commission OIG, presented an unmodified opinion on the Denali Commission’s fiscal year 2024 financial statements.

An audit was conducted of the Denali Commission's charge cards (purchase and travel) to determine the level of risk of improper or fraudulent use of the cards. The risk was determined to be low for the period reviewed.

The Denali Commission has implemented effective privacy and data protection policies and procedures because it has implemented a majority of the NIST Privacy Framework to achieve effective privacy and data protection policies and procedures.

Although Denali Commission's expenditures fall below the mandatory reporting threshold, even a small number of improper payments could negatively impact delivery of its mission. A risk assessment was undertaken and found no programs as susceptible to significant improper payments.