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Enterprise-wide Risk Assessment Audit of NARA’s Internal Controls

Report Information

Date Issued
Report Number
17-AUD-01
Report Type
Audit
Description
Cotton & Company LLP independent report on the NARA's enterprise-wide risk assessment of internal controls and the risks to NARA’s mission, operations, and procedures.
Joint Report
Yes
Participating OIG
National Archives and Records Administration OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

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No recommendations at this time.