Submitting OIG:
Report Description:
This is our audit report on the National Oceanic and Atmospheric Administration (NOAA) National Marine Fisheries Service (NMFS) Fisheries Finance Program (the Program). The purpose of our audit was to evaluate management’s controls over the Program’s loan approval, monitoring, and debt collection processes.
Short / Alternative Report Title:
NOAA Fisheries Finance Program
Date Issued:
Monday, September 26, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-16-046-A
Component, if applicable:
National Oceanic and Atmospheric Administration
Location(s):
Agency-Wide
Type of Report:
Audit
Funds for Better Use:
$18,128
Number of Recommendations:
10
View Document:
Attachment | Size |
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2016-09-26_OIG-16-046-A.pdf | 714.17 KB |