Submitting OIG:
Report Description:
Audit report in which independent public accounting firm presented an unmodified opinion on the Denali Commission’s fiscal year 2021 financial statements.
Short / Alternative Report Title:
FY2021 Financial Statement Audit
Date Issued:
Tuesday, November 9, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2021.11.9
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
Denali-audit-opinion-2021-002.pdf | 819.32 KB |