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Selected Commerce Bureaus Could Improve Review Procedures and Documentation Related to Unliquidated Obligations
Date Issued | June 12, 2017 |
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Report Number | OIG-17-026-A |
Report Type | Audits / Evaluations |
Description |
We are initiating an audit of the management of unliquidated obligations as a follow-up to our audit report OIG-13-026-A, Monitoring of Obligation Balances Need Strengthening, issued June 18, 2013. |
View Report | 2016-09-01_DOC_ULOs_announcement_memo_final_secured.pdf |
View Report | OIG-17-026-A_Abstract.pdf |
View Report | OIG-17-026-A.pdf |