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Audit of the U.S. Election Assistance Commission's Travel Administration

Report Information

Date Issued
Report Number
F24HQ0053-25-04
Report Type
Audit
Subject
EAC Operations
Description

The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the U.S. Election Assistance Commission’s administration of travel for fiscal year 2023 and the first two quarters and one month of fiscal year 2024. The objective of the audit was to determine if the EAC’s travel administration process was in compliance with the provisions outlined in the Federal Travel Regulation. Auditors also reviewed the corrective actions taken to address the deficiencies noted in a July 2007 OIG audit report.

Questioned Costs
$0
Funds for Better Use
$0

Status of Recommendations

Open

Implement travel procedures and processes for performing thorough routine reviews of travel authorizations, vouchers, and payments to ensure that all transactions are processed in accordance with the Federal Travel Regulation and that all appropriate…

Open

Provide annual training to travelers on current policies and procedures as well as a copy of the EAC Travel Handbook.