Submitting OIG:
Report Description:
The object of this performance audit was to evaluate internal control procedures related to the financial management of the agency.
Date Issued:
Wednesday, June 24, 2009
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Rpt 09-04
Location(s):
Washington, DC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
10
View Document:
Attachment | Size |
---|---|
09-04 Internal Control Performance Audit.pdf | 2.44 MB |