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Audit of the U.S. Election Assistance Commission's Purchase Card Program

Report Information

Date Issued
Report Number
I-PA-EAC-16-20
Report Type
Audit
Subject
EAC Operations
Description

EAC OIG, through the independent public accounting firm of Brown and Company, LLC, audited EAC's Purchase Card Program in accordance with the Government Charge Card Abuse Prevention Act of 2012.

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 the U.S. Election Assistance Commission's Finance Office enhance the documentation, monitoring, and enforcement of its file management procedures over the purchase card program.