Submitting OIG:
Report Description:
An Audit was conducted to determine whether the Denali Commission's internal control over purchase card transactions is sufficient to ensure federal funds are being appropriately managed.
Short / Alternative Report Title:
Improvements to Government Purchas Card Program
Date Issued:
Wednesday, September 28, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
DCOIG-16-008-A
Location(s):
Anchorage, AK
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
DCOIG-16-008-A.pdf | 868.21 KB |
Additional Details Link: