Submitting OIG:
Report Description:
This report provides the results of our review of the Substance Abuse and Mental Health Services Administration (SAMHSA) detailed accounting submission, which includes the Table of Drug Control Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2017. We also reviewed the Performance Summary Report, which includes management's assertions and related performance information for the fiscal year ended September 30, 2017.
Date Issued:
Thursday, January 11, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-03-18-00353
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
31800353.pdf | 4.1 MB |
Additional Details Link: