Submitting OIG:
Report Description:
This final report documents the results of our audit of the effectiveness of selected Commerce bureaus unliquidated obligation (ULO) review policies and procedures developed since our OIG audit report issued on June 18, 2013, Monitoring of Obligation Balances Needs Strengthening (OIG-13-026-A). Our objective for this audit was to evaluate the effectiveness of each operating unit’s obligation and deobligation review policies and procedures implemented since the June 2013 audit report.
Short / Alternative Report Title:
Commerce ULOs
Date Issued:
Monday, June 12, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-17-026-A
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$2,119,284
Number of Recommendations:
2
View Document:
| Attachment | Size |
|---|---|
 2017-06-12_OIG-17-026-A.pdf | 925.98 KB |