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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.
The Denali Commission Office of Inspector General issues its Semiannual Report to Congress summarizing the OIG's activities and accomplishments from October 1, 2023, to March 31, 2024.
Modified Peer Review Report for three-year period ending September 30, 2023.
This report summarizes the results of the fiscal year 2023 Federal Information Security Modernization Act (FISMA) of 2014 evaluation and assessment of the Denali Commission's information security systems policies, procedures, and practices. The objectives were to determine whether the Denali...
