Financial Management Internal Controls Over Financial Reporting

Submitting OIG:

Government Publishing Office OIG

Date Issued:

Monday, February 5, 2018

Agency Reviewed / Investigated:

Government Publishing Office

Submitting OIG-Specific Report Number:

18-04

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
18-04.pdf	1.25 MB

Related Open Recommendations

No Recommendations found for this Report.

Government Publishing Office OIG

Government Publishing Office

Established by the Inspector General Act of 1988, the Office of the Inspector General conducts independent audits, inspections, and investigations of GPO programs and offers an independent and objective means of keeping the Director of the GPO and Congress fully informed about problems and deficiencies relating to the agency’s administration and operations. Three divisions are responsible for fulfilling the OIG mission: Audits Division, Inspections/Program Analyses Division, and Investigations Division.

https://www.gpo.gov/who-we-are/our-agency/inspector-general

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Financial Management Internal Controls Over Financial Reporting

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