Submitting OIG:
Date Issued:
Monday, June 24, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2019.01
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
Denali Charge Card Program Risk AssessmentJune2019-final.pdf | 236.74 KB |