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The Denali Commission Office of Inspector General issues its Semiannual Report to Congress summarizing the OIG's activities and accomplishments from April 1, 2023, to September 30, 2023.
Each year, in compliance with Public Law 106-531, the Reports Consolidation Act of 2000, the Denali Commission Office of Inspector General issues a report summarizing what we consider the most serious management challenges facing the Commission.
In the audit of the Commission's financial statements for 2023 and 2022, we reported the following: - The Commission’s financial statements for fiscal years ending September 30, 2023 and 2022, were presented fairly, in all material respects, in accordance with U.S. generally accepted accounting...
The Denali Commission Office of Inspector General issues its Semiannual Report to Congress summarizing the OIG’s activities and accomplishments from October 1, 2022 to March 31, 2023.
This report summarizes the results of our fiscal year (FY 2022) Federal Information Security Modernization Act (FISMA) evaluation and assesses the maturity of controls used to address risks in each of the nine information security areas, called domains. We assessed the effectiveness of information...
This report summarizes the results of our fiscal year (FY) 2021 Federal Information Security Modernization Act (FISMA) evaluation and assesses the maturity of controls used to address risks in each of the nine information security areas, called domains. We assessed the effectiveness of information...
Each year, in compliance with Public Law 106-531, the Reports Consolidation Act of 2000, the Denali Commission Office of Inspector General issues a report summarizing what we consider the most serious management challenges facing the Commission.
This report highlights and summarizes significant oversight work performed during this period that have strengthened the Denali Commission's programs and operations for the period ending September 30, 2022.
In the audit of the Commission's financial statements for 2022 and 2021, we reported the following:- The Commission’s financial statements for fiscal years ending September 30, 2022 and 2021, were presented fairly, in all material respects, in accordance with U.S. generally accepted accounting...
An audit of the purchase and travel card programs of the Denali Commission to assess the level of risk of illegal, improper, or erroneous purchases and payments through the Commission’s charge card programs during the period reviewed.
