The Office of Inspector General conducts independent audits and reviews of the Denali Commission programs and activities. These audits and reviews examine the performance of Denali Commission programs in carrying out their responsibilities and provide independent assessments of Denali Commission programs and operations.
Fiscal Year 2024
Reports
- OIG-AR-24-007 Denali Commission’s Charge Card Program Risk Assessment
- OIG-AR-24-006 Report of Findings and Recommendations for the Review of the Denali Commission’s Privacy Program
- OIG-ER-24-005 Review of the Denali Commission’s Compliance with Fiscal Year 2023 Improper Payments
- OIG-ER-24-004 Fiscal Year 2023 FISMA Evaluation
- 2024-03 – Top Management and Performance Challenges Fiscal Year 2024
- 2024.02 – Results of the Audit of the Fiscal Year 2023 and 2022 Financial Statements of the Denali Commission
Fiscal Year 2023
Reports
- 2023.04 – Results of the Evaluation of the FY 2022 Denali Commission Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics
- 2023.03 – Top Management and Performance Challenges Fiscal Year 2023
- 2023.02 – Results of the Audit of the Fiscal Year 2022 and 2021 Financial Statements of the Denali Commission
Fiscal Year 2022
Reports
- 2021.12.22 – Results of the Evaluation of the FY 2021 Denali Commission Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics
- 2021.12.1 – Risk Assessment of the Denali Commission’s Charge Card Program
Fiscal Year 2021
Top Management Challenges
Reports
- 2021.04 – Review of the Denali Commission’s Compliance with the DATA Act Third Quarter Fiscal Year 2020 Submission
- 2020.12 – Risk Assessment of the Denali Commission’s Charge Card Program
- 2020.11.3 – Denali Commission’s Compliance with Fiscal Year 2019 Improper Payments Requirements
- Administrative Review Report 2021.05 Departing Employee Equipment Purchase
Fiscal Year 2020
Audit and Evaluation Reports
Top Management Challenges
Financial Reports
- IG’s Transmittal Letter and Independent Auditor’s Report
- 2020.07 – Management Letter
- 2020.11.2 – IG’s Transmittal Letter and FY 2020 Independent Auditor’s Financial Statements Audit Report
Fiscal Year 2019
Audit and Evaluation Reports
- 2019.01 – Denali Charge Card Program Risk Assessment
- 2018.12 – Review of FY17 Improper Payment Reporting
Top Management Challenges
Financial Reports
Fiscal Year 2018
Audit and Evaluation Reports
- 2018.09 – Improvements Are Needed in the Denali Commission Government Travel Program
- 2018.03 – Announcement of Review of Denali Commission’s
- 2018.01 – Government Charge Card Abuse Prevention Act FY18 Letter to OMB
- 2017.11 – Denali Commission Compliance with DATA Act Requirements
Financial Reports
Top Management Challenges
Fiscal Year 2017
Audit and Evaluation Reports
- 2017.08 – Review of FY16 Improper Payment Reporting
- 2017.03 – Review of the Denali Commission’s DATA Act Implementation Readiness
- 2017.01 – Government Charge Card Abuse Prevention Act FY17 Letter to OMB
- 2016.11 – New Stuyahok Bulk Fuel Facility Grant Audit
Financial Reports
Fiscal Year 2016
Top Management Challenges
Audit and Evaluation Reports
- 2016.09 – Review of FY15 Improper Payment Reporting
- 2016.09 – Denali Commission Government Purchase Card Program
- 2016.05 – Denali Commission Inventory Management
- 2016.01 – Denali Commission Ruby Rural Power System Upgrade Grant
Financial Reports
Other Documents
- 2016.09 – Response to Senate re Open and Unimplemented Recommendations
- 2016.09 – Announcement of Review of Denali Commission’s Compliance with FY2015 Improper Payments
- 2016.04 – Response to House re Cost Savings of Open and Unimplemented Recommendations
- 2016.03 – Response to Senate re Open and Unimplemented Recommendations
- 2016.03 – Announcement of Review of New Stuyahok Bulk Fuel Facility Grant
- 2016.03 – Audit Announcement of Review of Denali Commission Government Purchase Card Program
- 2016.01 – Government Charge Card Abuse Prevention Act FY16 Letter to OMB
- 2015.11 – Announcement of Review of Denali Commission Inventory Management
- 2015.11 – Response to Senate Committee re Open and Unimplemented Recommendations
Fiscal Year 2015
Top Management Challenges
Audit and Evaluation Reports
- 2015.09 – Denali Commission Grant Monitoring Process
- 2015.05 – Review of FY14 Improper Payment Reporting
Financial Reports
Other Documents
- EEO
- Hotline Poster
- 2015.09 – Response to House Oversight Committee re: IG Access to Information
- 2015.08 – Response to Senate Committee re: FOIA Requests
- 2015.07 – Announcement of Review of Ruby Rural Power System Upgrade Grant
- 2015.03 – Response to Committee on Homeland Security and Governmental Affairs re: Unimplemented Recommendations
- 2015.03 – Response to the House Oversight Committee re: Unimplemented Recommendations
- 2015.03 – Announcement of FY14 Improper Payment Review
- 2015.01 – Letter to Denali Commission Grant Recipients
- 2014.12 – Announcement of Review of Denali Commission Grant Monitoring Process
- 2014.11 – Letter to GAO re: OIG Action Plan to GAO Report 14-320
Fiscal Year 2014
Financial Reports
- IG’s Transmittal Letter and Independent Auditor’s Report (pages 27-32)
- IG’s Perspective on Management and Performance Challenges Facing the Denali Commission (pages 58-63)
- 2013.12 – Management Letter
Other Documents
- 2014.09 – GAO Report 14-320: Improvements Needed in the Office of Inspector General’s Oversight of the Denali Commission
- 2014.08 – Letter to Senators Grassley and Coburn re: Information Request
Fiscal Year 2013
Inspection Reports
Financial Reports
Fiscal Year 2012
Financial Reports
- IG’s Transmittal Letter and Independent Auditor’s Report (pages 29-48)
- IG’s Perspective on Management and Performance Challenges Facing the Denali Commission (pages 59-64)
- 2011.11 – Management Letter
Inspection Reports
- 2012.10 – 2009 Intergovernmental Training Event
- 2012.03 – Selected Contracting Authority Issues
- 2012.02 – Village Resume Grant
Fiscal Year 2011
Financial Reports
- IG’s Transmittal Letter and Independent Auditor’s Report (pages 27-46)
- IG’s Perspective on Management and Performance Challenges Facing the Denali Commission (pages 48-53)
Fiscal Year 2010
Financial Reports
- IG’s Transmittal Letter and Independent Auditor’s Report (pages 22-42)
- IG’s Perspective on Management and Performance Challenges Facing the Denali Commission (pages 43-47)
- 2011.11 – Management Letter
Inspection Reports
Fiscal Year 2009
Inspection Reports
- 2009.10 – Tanacross Community Center
- 2009.09 – McGrath City Hall
- 2009.09 – Port Graham Police and Fire Station
- 2009.09 – Togiak Family Resource Center
Fiscal Year 2008
Inspection Reports
Fiscal Year 2007
Inspection Reports
- 2007.01 – Red Devil Fuel Storage Tank
- 2007.01 – Sterling Landing Tank Farm
- 2007.01 – Stony River Fuel Storage Tanks
- 2007.01 – Takotna Fuel Storage Tanks
- 2007.01 – Unalakleet Tank Farm
Fiscal Year 2006
Inspection Reports
