Management Advisory: DATA Act Reporting
EAC OIG issued this advisory to alert EAC's Chairman and Executive Director that EAC did not timely report assistance transactions on USASpending.gov.
EAC OIG issued this advisory to alert EAC's Chairman and Executive Director that EAC did not timely report assistance transactions on USASpending.gov.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2020.
EAC OIG Management Advisory report on EAC's 2019 compliance with the Improper Payments Information Act of 2002 as amended.
EAC OIG, through the independent public accounting firm of Brown & Company, CPAs, audited EAC's fiscal year 2019 compliance with the requirements of the Federal Information Security Modernization Act of 2014.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2019.
EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC's financial statements for the fiscal years ended September 30, 2019, and September 30, 2018.
EAC OIG audited EAC's compliance with the Digital Accountability and Transparency Act of 2014 covering the first fiscal quarter of 2019.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2019.
EAC OIG, through the independent public accounting firm of Brown & Company, CPAs, audited EAC's financial statements for fiscal year 2018. The purpose of this letter is to convey a control weakness that did not rise to the level of a significant deficiency or material weakness.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2018.