U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Breadcrumb

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.

Questioned Costs
$0
Funds for Better Use
$0

Status of Recommendations

Closed

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

Open

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.