Submitting OIG:
Report Description:
Report on a risk assessment of agency purchase card programs.
Short / Alternative Report Title:
Denali Commission Charge Card Risk Assessment
Date Issued:
Tuesday, December 8, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020.12
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-November-2020-508.pdf | 673.21 KB |