Submitting OIG:
Report Description:
The DOI Interior Business Center had the necessary internal controls to prepare and submit client data, specifically related to the DATA Act.
Short / Alternative Report Title:
Inspection of DATA Act Internal Controls for the DOI, Interior Business Center, for Q1, FY 2021
Date Issued:
Thursday, June 23, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2021–FIN–024
Component, if applicable:
Other
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
| Attachment | Size |
|---|---|
 Final-Inspection-ReportDATAActInternalControlsIBCPublic.pdf | 5.19 MB |