Submitting OIG:
Report Description:
As a follow-up to the Fiscal Year (FY) 2019 Independent Auditors’ Report (No. 20-02), the GPO OIG Inspections Division reviewed Contingent Liabilities in order to:
1) Understand the magnitude of settlements paid by GPO, and
2) Identify any trends or remarkable issues that could be addressed in order to lower GPO’s liability.
Date Issued:
Thursday, March 12, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Report No. 20-05
Location(s):
Agency-Wide
Type of Report:
Review
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
Contingent Liabilties Letter_Final_03122020.pdf | 204.08 KB |