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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/

Improvements are Needed in the Denali Commission Inventory Management and Equipment Acquisition Process

2016
DCOIG-16-005-A
Audit
Denali Commission OIG
Denali Commission

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.

Denali Commission's Compliance with FY 2016 Improper Payments Requirements

2017
DCOIG-17-004-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...

Review of the Denali Commission's Digital Accountability and Transparency Act of 2014 Implementation Readiness

2017
DCOIG-17-003-M
Review
Denali Commission OIG
Denali Commission

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...

Review of Denali Commission FY2016 Compliance with Improper Payments

2017
DCOIG-17-004-M
Review
Denali Commission OIG
Denali Commission

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...

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