Submitting OIG:
Report Description:
Our objective was to determine whether DIA's Emergency and Extraordinary Expenses (EEE) were properly authorized and that reimbursements were properly supported. We issued our results in a classified report on September 29, 2023.
Date Issued:
Friday, September 29, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020-1001
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
9
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
Audit-DIAs-Emergency-and-Extraordinary-Expenses-Program-Project-2020-1001.pdf | 211.8 KB |