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Risk Assessment of the U.S. Election Assistance Commission's Grant Closeout Procedures

Report Information

Date Issued
Report Number
O23HQ0046-23-10
Report Type
Other
Subject
Grant
Description

EAC OIG assessed the EAC’s grant closeout process. The objectives of the risk assessment were to (1) gain an understanding of EAC’s grant closeout process (both administrative and final), (2) determine the volume of grants that have not been closed out, (3) identify challenges leading to delays in grant closeouts, if any, and (4) determine any areas of risk that warrant an audit or further consideration.

Questioned Costs
$0
Funds for Better Use
$0