Denali Commission

The objectives of the audit were to determine whether (1) costs incurred under the award were allowable, allocable, and reasonable; (2) the method chosen for obtaining construction services was effective and efficient; and (3) the power system is working and delivered as intended.

An audit was conducted to determine whether the Denali Commission's processes and procedures for inventory management and equipment acquisition are sufficient to ensure that federal assets and funds are being appropriately managed.

An Audit was conducted to determine whether the Denali Commission's internal control over purchase card transactions is sufficient to ensure federal funds are being appropriately managed.

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...

The objective of this report was to determine the Denali Commission's readiness to implement the Digital Accountability and Transparency Act requirements. This review is of the process, system and controls the Commission has implemented, or plans to implement, to report federal agency expenditures...

The objectives of this audit were to assess whether (1) costs associated with the development of the New Stuyahok bulk fuel facilities were allowable, allocable, and reasonable; and (2) the project was developed as intended and operating successfully.

Our objective was to review the accuracy and completeness of the Commission’s reporting, as well as agency performance in reducing and recapturing improper payments, if applicable. Overall, we found that the Denali Commission met the applicable OMB criteria for compliance with IPIA, as amended, for...