Report File
Date Issued
Submitting OIG
Denali Commission OIG
Other Participating OIGs
Denali Commission OIG
Agencies Reviewed/Investigated
Denali Commission
Report Number
DCOIG-18-004-A
Report Description
Our audit objective was to determine whether the Denali Commission has adequate internal control over its travel program to ensure that federal funds are being appropriately managed.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
