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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of the Interior
Stronger Internal Controls Needed Over Indian Affairs Loan Guarantee Program
The objective of this audit was to determine whether internal controls were in place and effective over the reconciliation of Voyager card transactions for detecting and disputing potentially fraudulent activity at the Loch Raven Branch in Towson, MD.
Please find the attached updated Marine Corp AFR (FY17USMC.AFR12-5) and the Errata memorandum (Errata DoDIG-2018-024) to correct the project number in report DODIG-2018-024.Our report begins on page 21 of the FY17 USMC Annual Financial Report.