Submitting OIG:
Report Description:
The OIG's audit of the NARA) Refile Processes in Federal Records Centers assessed the effectiveness and adequacy of management controls in place for the refile processes at selected FRCs.
Date Issued:
Friday, March 4, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
16-03
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
8
View Document:
Attachment | Size |
---|---|
audit-report-16-03.pdf | 1.05 MB |