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Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2009 and 2008

Report Information

Date Issued
Report Number
I-PA-EAC-01-09
Report Type
Audit
Subject
Financial
Description

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, 2009, and September 30, 2008.

Participating OIG
Election Assistance Commission OIG
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Status of Recommendations

Closed

Implement financial management policies and internal controls, and finalize other policies and procedures that are under development or planned.

Closed

Implement procedures that require EAC accounting personnel to review and approve journal vouchers posted to the agency's records.