Report File
Date Issued
Submitting OIG
Denali Commission OIG
Other Participating OIGs
Denali Commission OIG
Agencies Reviewed/Investigated
Denali Commission
Report Number
OIG-AR-24-007
Report Description
An audit was conducted of the Denali Commission's charge cards (purchase and travel) to determine the level of risk of improper or fraudulent use of the cards. The risk was determined to be low for the period reviewed.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
