Audit of National Archives and Records Administration's Fiscal Year 2020 Financial Statements

Submitting OIG:

Date Issued:

Friday, November 13, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

21-AUD-03

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
final-report-audit-of-nara's-fy-2020-financial-statements-21-aud-03 NARA's FY 2020 Financial Statements 21-AUD-03.pdf	1015.59 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
16	Open	Yes
We recommend that NARA Chief Financial Officer report the ADA violation in accordance with 31 U.S.C. Section 1351,1517(b) and OMB Circular A-11, Section 145.