Submitting OIG:
Report Description:
Cotton & Company LLP independent report on the NARA's enterprise-wide risk assessment of internal controls and the risks to NARA’s mission, operations, and procedures.
Date Issued:
Friday, October 28, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
17-AUD-01
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
8
View Document:
Attachment | Size |
---|---|
final-enterprise-wide-risk-assessment.pdf | 2.05 MB |