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Fiscal Year 2021 Top Management and Performance Challenges report and Federal Co-Chair response on behalf of the Commission.
Semiannual Report to Congress for the Denali Commission.
This report is a review of the Denali Commission’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act). SB & Company (SBC), an independent public accounting firm, planned and performed the examination to obtain reasonable assurance about• Completeness, timeliness...
Our audit objective was to determine whether the Denali Commission has adequate internal control over its travel program to ensure that federal funds are being appropriately managed.
Challenge 1- Continue Implementing Strategic Plan to Fulfill the Commission's Statutory Purpose with Significant Decreases in Funding.
The objective was the review the accuracy and completeness of the Commission/s reporting, as well as agency performance in reducing and recapturing improper payments, if applicable. Overall it was found that the Denali Commission met the applicable OMB criteria for compliance with IPIA, as amended...
