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Management Letter from the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2017

Report Information

Date Issued
Report Number
I-PA-EAC-01-17B
Report Type
Audit
Subject
Financial
Description

EAC OIG, through the independent public accounting firm of Brown & Company, LLC, audited EAC's financial statements for fiscal year 2017. This letter conveys information concerning control weaknesses, identified during that audit, which do not risk 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 HR Director have read only access to all employees' payroll information so that there can be another level of verification of the information that is input into the payroll system.