EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited EAC's financial statements as of September 30, 2009 and for the year then ended. This letter discusses matters involving internal control and other operational matters arising from that audit that should be brought to management's attention.
Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission's Fiscal Year 2008 Financial Statements
Report Information
Date Issued
Report Number
I-PA-EAC-01-08A
Report Type
Audit
Subject
Financial
Description
Participating OIG
Election Assistance Commission OIG
Questioned Costs
$0
Funds for Better Use
$0