Results of the Audit of the Fiscal Year 2022 and 2021 Financial Statements of the Denali Commission

In the audit of the Commission's financial statements for 2022 and 2021, we reported the following: - The Commission’s financial statements for fiscal years ending September 30, 2022 and 2021, were presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles; - Identified no material weaknesses in internal control over financial reporting and grant origination; and - Identified no instances of reportable noncompliance for fiscal year 2022 with provisions of applicable law, regulations, contracts, and grant agreements tested.