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Election Assistance Commission Policy Review

Report Information

Date Issued
Report Number
I-PA-EAC-03-17
Report Type
Audit
Subject
EAC Operations
Description

EAC OIG, through an interagency agreement with the U.S. Postal Service OIG, conducted this audit to determine whether EAC's decision-making controls were properly designed, placed in operation, and operating effectively to provide reasonable assurance that key EAC decision-making policies met their objectives.

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

Status of Recommendations

Closed

Develop, document, and implement a 5-year strategic plan.

Closed

Enhance the records management system to document EAC's decisions, operations, policies, procedures, and practices.

Closed

Establish a project plan to include timelines and resources needed to accomplish the planned corrective actions on outstanding prior audit recommendations.