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Source Id
325

EAC Compliance with the Federal Information Security Modernization Act Fiscal Year 2019

2020
I-PA-EAC-02-19
Audit
Election Assistance Commission OIG
Election Assistance Commission

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.

Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2019 and 2018

2020
I-PA-EAC-01-19
Audit
Election Assistance Commission OIG
Election Assistance Commission

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.

Audit of the U.S. Election Assistance Commission’s Compliance With The Digital Accountability And Transparency Act Of 2014

2020
I-PA-EAC-07-19
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG audited EAC's compliance with the Digital Accountability and Transparency Act of 2014 covering the first fiscal quarter of 2019.

EAC 2018 Financial Statement Audit Management Letter Report

2019
I-PA-EAC-01-18B
Audit
Election Assistance Commission OIG
Election Assistance Commission

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.

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