Report File
Date Issued
Submitting OIG
Denali Commission OIG
Other Participating OIGs
Denali Commission OIG
Agencies Reviewed/Investigated
Denali Commission
Report Number
20220727
Report Description
An audit of the purchase and travel card programs of the Denali Commission to assess the level of risk of illegal, improper, or erroneous purchases and payments through the Commission’s charge card programs during the period reviewed.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
