DOI OIG 01-W-97: Fiscal Year 1997 Audit Workplan Summary
U.S. DEPARTMENT OF THE INTERIOR AUDIT WORKPLAN SUMMARY OFFICE OF INSPECTOR GENERAL FISCAL YEAR 1997 United MEMORANDUM TO: FROM: SUBJECT SUMMARY: States Department of the Interior OFFICE OF INSPECTOR GENERAL Washington, D.C. 20240 Fiscal Year 1997 Audit Workplan Summary The Audit Workplan Summary for fiscal year 1997 is provided for your information and use. The Workplan Summary includes audits of the Department of the Interior’s consolidated financial statements, the bureaus’ and offices’ financial statements, other audits required by statutes or by Office of Management and Budget directives, and discretionary audits of programs and activities of the bureaus and offices within the Department. Mandatory audits represent a major portion of our audit resources. In developing the workplan as it pertains to discretionary audits, we considered performance audits of programs, activities, or functions that were requested by Congressional committees and staff members, Departmental officials, and insular area government officials. …
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