Submitting OIG:
Report Description:
Although Denali Commission's expenditures fall below the mandatory reporting threshold, even a small number of improper payments could negatively impact delivery of its mission. A risk assessment was undertaken and found no programs as susceptible to significant improper payments.
Date Issued:
Wednesday, July 3, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-ER-24-005
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 Denali-IPERA-June-2024.pdf | 282.3 KB |