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EAC 2018 Financial Statement Audit Management Letter Report

Report Information

Date Issued
Report Number
I-PA-EAC-01-18B
Report Type
Audit
Subject
Financial
Description

EAC OIG, through the independent public accounting firm of Brown & Company, CPAs, audited EAC's financial statements for fiscal year 2018. The purpose of this letter is to convey a control weakness that did not rise to the level of a significant deficiency or material weakness.

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 EAC develop and implement review procedures to ensure that vendors are being paid on time and interest payments are in compliance with Prompt Payment Act guidelines.