Submitting OIG:
Report Description:
Audit of fiscal year 2020, third quarter financial and award data the Commission submitted for publication on USASpending.gov, and the applicable procedures, certifications, documentation, and controls to achieve this process.
Short / Alternative Report Title:
Denali Commission DATA Act Third Quarter FY 2020
Date Issued:
Monday, April 12, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2021.04
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 202104-IG-Transmittal-Memorandum-and-Final-Report.pdf | 941 KB |