EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC’s financial statements for the fiscal year ended September 30, 2023.
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2023
Status of Recommendations
Utilize a contracting officer(s), such as their designated service provider, to enter into all new contracts on behalf of the EAC.
Review all current open obligations and identify all contracts entered into without proper authorization and have the EAC and/or service provider contracting officer ratify the contracts. Ensure that the authorization is properly documented.
Ensure that all signed contracts are appropriately retained by EAC and or their service provider.