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Source Id
347

FY 2024 MANAGEMENT CHALLENGES

2024
Top Management Challenges
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

OIG determined that two of the three challenges that impact the Agency ability to advance equal opportunity for all in the workplace. The challenges are customer service, data and technology transformation and modernization, and digital records management.

Semiannual Report to the U.S. Congress Fall 2023

2023
Semiannual Report
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

This Semiannual Report summarizes the Office of Inspector General's activities and accomplishments for April 1, 2023, to September 30, 2023. The Office of Inspector General issued one audit report, one evaluation report, and two other special project report. The Office of Inspector General received...

Audit of the U.S. Equal Employment Opportunity Commission’s Fiscal Year 2022 Financial Statements

2023
2022-002-AOIG
Audit
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

The Office of Inspector General (OIG) contracted with the independent certified public accounting firm of Harper, Rains, Knight & Company, P.A. (HRK) to audit the financial statements of the U.S. Equal Employment Opportunity Commission (EEOC) for fiscal years ended September 30, 2022 and 2021, and...

FY 2022 FEDERAL INFORMATION SECURITY MODERNIZATION ACT INDEPENDENT EVALUATION

2023
2022-001-AOIG
Audit
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

The Office of Inspector General (OIG) contracted with the independent certified public accounting firm of Harper, Rains, Knight & Company, P.A. (HRK) to conduct a performance audit of EEOC’s information security program and practices in accordance with the Federal Information Security Modernization...

U.S. Equal Employment Opportunity Commission Fiscal Year 2022 Compliance with the Federal Managers’ Financial Integrity Act

2023
2022-004-SOIG
Inspection / Evaluation
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

Based The Federal Managers’ Financial Integrity Act of 1982 (FMFIA), P.L. 97-255, as well as the Office of Management and Budget’s (OMB) Circular A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control, M-16-17 establish specific requirements for management control...

Digital Process Transformation and Automation (DPTA) Evaluation

2023
2021-002-EOIG
Inspection / Evaluation
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

In 2022, the EEOC Office of Inspector General (OIG) procured the services of KAI Partners, Inc. (KAIP) to perform an evaluation of the Equal Employment Opportunity Commission’s (EEOC) Digital Process Transformation and Automation (DPTA) progress, with an emphasis on evaluating EEOC’s DPTA plans...

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