Submitting OIG:
Report Description:
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.
Date Issued:
Monday, September 16, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-AR-24-007
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 Denali-Commission-Charge-Card-Program-Risk-AssessmentYEJune2024-Final-signed.pdf | 446.29 KB |