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Improvements Needed in Management of Travel by the Election Assistance Commission

Report Information

Date Issued
Report Number
I-PA-EAC-01-06
Report Type
Audit
Subject
EAC Operations
Description

EAC OIG conducted this audit to determine whether (1) travel was performed in accordance with the Federal Travel Regulation, (2) travel cards were properly controlled and used for only official purposes, and (3) travelers paid their travel card bills in a timely manner.

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

Status of Recommendations

Closed

Implement written procedures for conducting temporary duty travel.

Closed

Implement written procedures for approving only international travel that is essential to accomplishing the mission of EAC.

Closed

Modify the procedures for approval of travel funded by nonFederal sources to provide for an independent determination of whether the travel is desired and practical.

Closed

Implement written procedures for authorizing and tracking of compensatory time for official travel outside of regular working hours.