Search Through All NoticesRE: General Services Agency Tendan Gobetnu Operations
The Department of Administration (DOA) Internal Audit Section (IAS) completed IAS Report No. 2021-02, General Services Agency (GSA) Tendan Gobetnu (Tendan) Operations.
Reason for Audit
This audit was initiated as part of the IAS’ calendar year 2021 Audit Plan.
The audit objectives were to:
- Assess the effectiveness of management and inventory control over Tendan supplies;
- Determine if Tendan supplies inventory and receivables are fairly valued as of September 30, 2020; and
- Evaluate the reasonableness and the benefits derived in maintaining a centralized Government Supplies Store.
The period of our review encompassed October 1, 2018 through September 30, 2020.
