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Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission’s Fiscal Year 2009 Financial Statements

Report Information

Date Issued
Report Number
I-PA-EAC-01-09A
Report Type
Other
Description

EAC OIG, through the independent public accounting firm of Leon Snead & Co., 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 for management's attention.

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

Status of Recommendations

Closed

Develop a time-phased corrective action plan to compile subsidiary records to support EAC's capital assets.

Closed

Develop policies and procedures for establishing an allowance for losses for EAC accounts receivables. Determine the reasons for the $15,000 employee accounts receivable, and take appropriate actions to attempt to collect the amount due.