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Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2023

Report Information

Date Issued
Report Number
F23HQ0044-24-02
Report Type
Audit
Subject
Financial
Description

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.

Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Status of Recommendations

Open

Utilize a contracting officer(s), such as their designated service provider, to enter into all new contracts on behalf of the EAC.

Open

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.

Open

Ensure that all signed contracts are appropriately retained by EAC and or their service provider.