DOI OIG 2003-I-0011: Oversight and Follow-up on Audit Findings and Recommendations Pertaining to Insular Area Governments Use of Federal Funds
U.S. Department of the Interior Office of Inspector General Evaluation Report OVERSIGHT AND FOLLOW-UP ON AUDIT FINDINGS AND RECOMMENDATIONS, PERTAINING TO INSULAR AREA GOVERNMENTS’ USE OF FEDERAL FUNDING REPORT NO. 2003-I-0011 FEBRUARY 2003 H-IN-OIA-0017-2002 EVALUATION REPORT February 28, 2003 Memorandum To: Deputy Assistant Secretary for Insular Affairs From: Elaine T. Weistock Director for Quality Assurance and Management Control Reviews Subject: Final Evaluation Report on Oversight and Follow-up on Audit Findings and Recommendations Pertaining to Insular Area Governments’ Use of Federal Funds (No. 2003-I-0011) This report presents the results of our evaluation of oversight and follow-up on audit findings and recommendations that pertain to insular area governments’ use of Federal funds. The evaluation covered insular area audit report findings that cited monetary amounts or cost exceptions related to Department of the Interior (DOI)-funded programs that were included in audit reports issued pursuant to the Single Audit Act. …
Download the original document · Browse the archive · How this archive works
Archive identifier LF-5d27550f533e