Submitting OIG:
Report Description:
Our objective was to evaluate the effectiveness of management controls over the Landlord Maintenance Program (LPM). Specifically, the controls in place to ensure compliance with policies and procedures related to leased buildings for which the landlords have repair and maintenance responsibilities. Our fieldwork was completed before the President of the United States issued the national emergency declaration concerning the novel coronavirus disease (COVID-19) outbreak on March 13, 2020. The results of this audit do not reflect any process changes that may have occurred as a result of the pandemic.
Date Issued:
Thursday, May 28, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
19SMG012SM000-R20
Location(s):
Agency-Wide
Type of Report:
Audit
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
19SMG012SM000-R20.pdf | 3.39 MB |