Submitting OIG:
Report Description:
An audit of the purchase and travel card programs of the Denali Commission to assess the level of risk of illegal, improper, or erroneous purchases and payments through the Commission’s charge card programs during the period reviewed.
Short / Alternative Report Title:
Denali Commission FY2022 Charge Card Risk Assessment
Date Issued:
Wednesday, July 27, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2022.07.27
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-Charge-Card-Program-Risk-Assessment-June-2022-final.pdf | 679.74 KB |