Report File
Date Issued
Submitting OIG
Denali Commission OIG
Other Participating OIGs
Denali Commission OIG
Agencies Reviewed/Investigated
Denali Commission
Report Number
DCOIG-16-008-A
Report Description
An Audit was conducted to determine whether the Denali Commission's internal control over purchase card transactions is sufficient to ensure federal funds are being appropriately managed.
Report Type
Audit
Location
Anchorage, AK
United States
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Additional Details