DOI OIG WR-EV-OIA-0020-2013: Verification Review of Recommendations for the Evaluation Report, "Evaluation of Office of lnsular Affairs' Program Management" (WR-EV-OIA-0007-2008, May 2010)
Official l etterhead for the office of inspector general August 7, 2013 Memorandum To: Eric Eisenstein Division Chief, Internal Control and Audit Follow-up Office of Financial Management From: Michael P. Colombo d ... Z/!_ ~ C ~~ Western Regional M~;f~r Audits, Inspections, and Evaluations Subject: Verification Review of Recommendations for the Evaluation Report, "Evaluation of Office oflnsular Affairs' Program Management" (WR-EV-OIA-0007-2008, May 2010) Report No. WR-VS-OIA-0020-2013 The U.S. Department ofthe Interior (DOl) Office oflnspector General (010) has completed a verification review of the three recommendations presented in the subject evaluation report. Our objective was to determine whether the recommendations were implemented by the Office oflnsular Affairs (OIA) as reported to the Office of Financial Management (PFM), Office of Policy, Management and Budget (PMB). PFM reported to OIG when OIA had addressed and provided supporting documentation for each of the three recommendations in the subject report. …
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