|
12/01/2021 |
Denali Commission |
Risk Assessment of the Denali Commission’s Charge Card Program (Report No. 2021.12.1) |
Audit |
Agency-Wide |
|
11/29/2021 |
Denali Commission |
Denali IPERA November 2021 Review of Fiscal Year 2020 |
Inspection / Evaluation |
Agency-Wide |
|
11/29/2021 |
Denali Commission |
Denali Commission Office of Inspector General’s Semiannual Report to Congress for the period April 1, 2020, through September 30, 2021 |
Semiannual Report |
Agency-Wide |
|
11/10/2021 |
Denali Commission |
Top Management and Performance Challenges Fiscal Year 2022 |
Top Management Challenges |
Agency-Wide |
|
11/09/2021 |
Denali Commission |
IG’s Transmittal and FY2021 Independent Auditor’s Financial Statement Audit Report |
Audit |
Agency-Wide |
|
11/08/2021 |
Denali Commission |
Review of the Denali Commission Compliance with the DATA Act Second Quarter Fiscal Year 2021 Submission |
Audit |
Agency-Wide |
|
10/25/2021 |
Denali Commission |
Report of Findings and Recommendations for the Review of the Denali Commission’s Privacy Program |
Audit |
Agency-Wide |
|
05/26/2021 |
Denali Commission |
Denali Commission OIG Semiannual Report to Congress, October 1, 2020, to March 31, 2021 |
Semiannual Report |
Agency-Wide |
|
05/25/2021 |
Denali Commission |
Administrative Review - Cellular Phone Purchase |
Other |
Agency-Wide |
|
05/04/2021 |
Denali Commission |
Strategic Plan Fiscal Years 2021-2025 |
Other |
Agency-Wide |