Denali Commission

Audit report presenting an opinion on the Denali Commission’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) for the second quarter of fiscal year 2021.

An audit to assess the Commission's implementation of its privacy program in accordance with federal law (42 USC Sec. 2000ee-2), regulation, and policy. Specifically, the audit was to determine whether the Commission implemented comprehensive privacy and data protection policies and procedures...

Administrative review of a former employee's purchase of a government issued cell phone.

Semiannual Report to Congress of the Denali Commission Office of Inspector General for the period October 1, 2020, through March 31, 2021.

Denali Commission Office of the Inspector General Strategic Plan for Fiscal Years 2021-2025.

Report on a risk assessment of agency purchase card programs.

A review to determine the Commission’s compliance with Fiscal Year (FY) 2019 reporting on improper payments.

Audit of fiscal year 2020, third quarter financial and award data the Commission submitted for publication on USASpending.gov, and the applicable procedures, certifications, documentation, and controls to achieve this process.

Final financial statements audit for fiscal year 2020.