All Plans & Reports

EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's acquisition and procurement of goods and services. The objective of the audit was to determine if EAC had policies and procedures to allow them to be compliant and maintain compliance with specific laws and regulations that govern the federal acquisition process, and to test EAC's level of compliance with these laws and regulations.

EAC OIG, through the independent public accounting firm CliftonLarsonAllen LLP, audited the EAC's implementation of privacy and data protection policies and its compliance with Section 522 of the Transportation, Treasury, Independent Agencies, and General Government Appropriations Act, 2005.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2013.

EAC OIG, through the independent public accounting firm of Leon Snead & Company, P.C., audited EAC's financial statements for the fiscal years ended September 30, 2012, and September 30, 2011.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2012.

EAC OIG, through the independent public accounting firm of Leon Snead & Co. P.C., audited EAC's compliance with OMB Circular A-130 and FISMA requirements for 2012.

The Federal Labor Relations Authority OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2012. This report discusses their findings.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2012.

EAC OIG, through the independent public accounting firm of Leon Snead & Company, P.C., audited EAC's financial statements for the fiscal years ended September 30, 2011, and September 30, 2010.

EAC OIG, through the independent public accounting firm of Leon Snead & Co., conducted an evaluation of EAC's compliance with the requirements of the Federal Information Security Management Act for fiscal year 2011.