Date Issued
Submitting OIG
Texas, City of Denton Internal Audit Department
Agencies Reviewed/Investigated
Texas, City of Denton
Report Number
NA
Report Description
This report is intended to provide assurance that the City has established adequate controls over disaster-related expenses to maximize COVID-19 related reimbursements.
Report Type
Audit
Agency Wide
Yes
Location
TX
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0