All Plans & Reports

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2017.

EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC's financial statements for the fiscal years ended September 30, 2016, and September 30, 2015.

EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's compliance with the Federal Information Security Modernization Act of 2014 for fiscal year 2016.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2016.

This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2017.

This document discusses EAC OIG’s planned oversight activities for fiscal year 2017.

The Federal Maritime Commission OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2015. This report discusses their findings.

EAC OIG issued this advisory to bring to the attention to questions regarding the nature of HAVA funds and the applicability of Federal laws, regulations, and Government-wide guidance to the payments made under HAVA.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2016.

EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's compliance with the Federal Information Security Management Act and related information security policies, procedures, standards, and guidelines for fiscal year 2015.