Report File
Date Issued
Submitting OIG
Denali Commission OIG
Other Participating OIGs
Denali Commission OIG
Agencies Reviewed/Investigated
Denali Commission
Report Number
DCOIG-15-007-I
Report Description
This review focuses on the Commission's efforts to conduct the required risk assessments of its programs/susceptibility to improper payments and its reporting, as required by OMB Circular A-123. The objective was to review the accuracy and completeness of the Commission's reporting, as well as agency performance in reducing and recapturing improper payments, if applicable.
Report Type
Review
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
