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Website
https://www.denali.gov/office-of-inspector-general/
Abbreviation
DC
Agencies
Denali Commission
Federal Agency
Yes
Location

United States

What to Report to the OIG Hotline
Matters of fraud, waste, abuse, and mismanagement or employee misconduct affecting Denali Commission programs, operations or assets should be reported to the Denali Commission OIG. Matters that should be reported include: • Criminal activity, such as: theft, bribery, corruption, blackmail, kickbacks, and computer crimes • Waste, fraud and abuse of Denali Commission funds • Mismanagement of Denali Commission funds, programs, or assets • Contracting or Procurement Fraud or other procurement violations • False Claims Act violations • Travel or Purchase Card Fraud • Violations of laws and regulations that affect Denali Commission programs and operations • Government ethics violations • Denali Commission employee misconduct or conflicts of interests • Workplace violence • Whistleblower reprisals against employees What information to include in the hotline report: • A detailed description of the matter being reported, e.g., what wrong was done • Names of individuals (and/or companies and other entities) involved, dates, times and locations pertaining to all reportable activity • Names and contact information for witnesses and any supporting documentation • A description of how you became aware of the matter, what has been done to correct the matter, and what is its current status • Why the violation occurred (what was the reason or rationale for the violation, if known) • Anything else you feel is relevant or would assist in any investigation into the allegations
What Not to Report to the OIG Hotline
Matters that should not be reported are those matters under the authority of others, those that should be handled by Denali Commission management or minor matters, these include: • Do not report matters unrelated to Denali Commission programs, operations or assets • Matters of Denali Commission employer-employee relations, unless related to a claim of a whistleblower reprisal • Matters requiring an emergency response, such as a 911 emergency • Minor incidents, such as time reporting matters and misuse of government property (report these incidents to the appropriate program manager)
Hotline Page
https://www.denali.gov/office-of-inspector-general/oig-hotline/

Denali Commission's Compliance with FY 2017 Improper Payments Requirements

2019
DCOIG-19-001-M
Review
Denali Commission OIG
Denali Commission

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...

Denali Commission FY 2017 Financial Statements Audit

2018
DCOIG-18-002-A
Audit
Denali Commission OIG
Denali Commission

SB & Company, LLC (SBC)—an independent public accounting firm—presented an unmodified opinion on the Denali Commission’s (the Commission’s) fiscal year (FY) 2017 financial statements.1 SBC performed the audit in accordance with U.S. generally accepted government auditing standards and Office of...

Denali Commission Compliance with DATA Act Requirements

2018
DCOIG-18-001
Review
Denali Commission OIG
Denali Commission

SB & Company, LLC (SBC), an independent public accounting firm, presented an opinion on the Denali Commission’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act). SBC planned and performed the examination to obtain reasonable assurance about• completeness, timeliness...

Top Management and Performance Challenges Facing the Denali Commission in Fiscal Year 2018

2018
DC-TMC-2018
Top Management Challenges
Denali Commission OIG
Denali Commission

Enclosed is our report on the Denali Commission’s Top Management and Performance Challenges for fiscal year (FY) 2018. According to a study by the United States Government Accountability Office (GAO), the Commission faces several challenges in fulfilling its statutory purpose of providing, among...

Top Management and Performance Challeneges Facing the Denali Commission in FY2017

2017
DC-TMC-2017
Top Management Challenges
Denali Commission OIG
Denali Commission

Challenge 1: Addressing evolving role in the Environmentally Threatened Communities (ETC) Initiative. Challenge 2: Engaging Commissioners in light of conflict-of-interest concerns and funding realities. Challenge 3: Identifying a strategic vision and plan in a period of uncertainty.

Top Management Challenges Facing the Denali Commission in FY 2016

2016
DC-TMC-2016
Top Management Challenges
Denali Commission OIG
Denali Commission

Challenge 1: Identifying a strategic vision and plan in a period of uncertainty and an evolving role in Alaska's village relocation efforts. Challenge 2: Improving the monitoring of Grant recipients in the face of logistical challenges. Challenge 3: Engaging Commissioners in light of conflict-of...

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