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Source Id
325

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.

U.S. Election Assistance Commission’s Fiscal Year 2018 Compliance with the Federal Information Security Modernization Act

2019
I-PA-EAC-02-18
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Brown & Company CPAs, conducted this audit to assess EAC's compliance with the Federal Information Security Management Act (FISMA) and related information security policies, procedures, standards, and guidelines for fiscal year 2018.

Report on EAC's Compliance with the Improper Payments Elimination and Recovery Act

2018
Review
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG reviewed EAC's Fiscal Year 2017 Annual Financial Report and the results of the Improper Payments Elimination and Recovery Act compliance testing performed by the independent public accountants who audited EAC's fiscal year 2017 financial statements.

Management Letter from the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2017

2018
I-PA-EAC-01-17B
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Brown & Company, LLC, audited EAC's financial statements for fiscal year 2017. This letter conveys information concerning control weaknesses, identified during that audit, which do not risk to the level of a significant deficiency or...

EAC's Fiscal Year 2017 Compliance with the Federal Information Security Modernization Act of 2014

2018
I-PA-EAC-02-17
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of CliftonLarsonAllen, conducted this audit to assess EAC's compliance with the Federal Information Security Management Act (FISMA) and related information security policies, procedures, standards, and guidelines for fiscal year 2017.

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