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| Sept. 29, 2023
Audit of DIA's Emergency and Extraordinary Expenses Program
2020-1001 –
Our objective was to determine whether DIA's Emergency and Extraordinary Expenses (EEE) were properly authorized and that reimbursements were properly supported. We issued our results in a classified report on September 29, 2023.
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AUDIT OF DIA'S EMERGENCY AND EXTRAORDINARY EXPENSES PROGRAM
audits
report summary