Report File
Date Issued
Submitting OIG
Denali Commission OIG
Other Participating OIGs
Denali Commission OIG
Agencies Reviewed/Investigated
Denali Commission
Report Number
2021121
Report Description
The OIG, through an IPA (SB & Company, LLC (SBC)) conducted a risk assessment of the Commission’s purchase and travel card program. SBC performed an audit of the purchase card and travel card programs. Overall, we concluded that the risk of illegal, improper, or erroneous purchases and payments through the Commission’s charge card programs during the scope period was low for the purchase and travel card program.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
