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Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2014 and 2013

Report Information

Date Issued
Report Number
I-PA-EAC-01-14
Report Type
Audit
Subject
Financial
Description

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, 2014, and September 30, 2013.

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

Status of Recommendations

Closed

We recommend that EAC revise the agency’s internal guidance on control of funds to ensure disbursements are made in accordance with OMB policy and procedures and disbursements does not violate the Anti-deficiency Act. We also recommend that EAC’s…