Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
347

DATA ACT Readiness Review Report

2017
2017-003-AOIG
Audit
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

The EEOC is heavily dependent on its FSSP, IBC, for its Data Act implementation and reporting. EEOC has performed some of the recommended steps from the DATA Act Playbook and has collaborated with IBC to ensure the accuracy and completeness of data to be reported on behalf of EEOC. The four steps...

Audit of the Equal Employment Opportunity Commission’s Fiscal Year 2017 Financial Statements

2018
2017-001-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 and Company, P.A (HRK) to audit the financial statements of the U.S. Equal Employment Opportunity Commission (EEOC) for fiscal year 2017. The contract required that the...

U.S. Equal Employment Opportunity Commission’s FY 2016 Compliance with the Improper Payments Information Act (IPIA), as amended by the Improper Payments Elimination and Recovery Act P.L. 111-204 (IPERA), and the Improper Payments

2017
2017-004-AOIG
Audit
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

The IPERIA requires agencies and entities, such as the U.S. Equal Employment Opportunity Commission (EEOC), with improper payment estimates that do not meet the statutory thresholds to report an estimate of the annual amount and rate of improper payments, as well as reduction targets in their annual...

FY 2017 Agency Compliance with the Federal Managers’ Financial Integrity Act

2017
Review
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

The Federal Managers’ Financial Integrity Act (FMFIA), P.L. 97-255, as well as the Office of Management and Budget’s (OMB) Circular A-123, Management Accountability and Control, establish specific requirements for management controls. Each agency head must establish controls to reasonably ensure...

PERFORMANCE AUDIT OF THE COMPLIANCE WITH THE FINANCIAL AND AWARD DATA SUBMISSIONS FOR THE SECOND QUARTER FY 2017

2018
2017-006-AOIG
Audit
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

The DATA Act, in part, requires Federal agencies to report financial and award data in accordance with the established Government-wide financial data standards. In May 2015, the Office of Management and Budget (OMB) and Treasury published 57 data definition standards and required Federal agencies to...

Semiannual Report: Oct-Mar 2018

2018
Semiannual Report
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

This semiannual report summarizes the activities and accomplishments of the Office of Inspector General (OIG) for the reporting period October 1, 2017, through March 31, 2018. During this reporting period, the OIG issued four final audit and evaluation reports. The OIG received 339 investigative...

Evaluation of the EEOC’s Data Analytics Activities

2018
2017-002-EOIG
Inspection / Evaluation
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

This analytics evaluation of the Equal Opportunity Employment Commission (EEOC) was conducted by Elder Research on behalf of the EEOC Office of Inspector General (EEOC OIG).1) Assess the strengths and weaknesses of the EEOC’s data analytics culture, strategy, tactics, and capabilities (people...

Independent Evaluation of the U.S. Equal Employment Opportunity Commission’s Compliance with Provisions of the Federal Information Security Modernization Act of 2014 (FISMA)

2018
2017-07-AOIG
Audit
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

We found that EEOC generally had sound information security controls for its Information Security Program and has implemented security controls in all seven DHS Inspector General (IG) FISMA Reporting Metrics. Based on our audit work, we concluded that the EEOC’s Information Security Program is...

Independent Evaluation of the U.S. Equal Employment Opportunity Commission’s Compliance with Provisions of the Federal Information Security Modernization Act of 2014 (FISMA)

2017
2016-08-EOIG
Audit
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

For Fiscal Year (FY) 2016, the U.S. Equal Employment Opportunity Commission (EEOC), Office of Inspector General (OIG) contracted with Brown & Company CPAs and Management Consultants, PLLC (Brown & Company) to conduct an independent evaluation of EEOC’s compliance with the provisions of the Federal...

Management Advisory on EEOC’s Open Government Activities

2016
OIG-2012-2016-AEP
Review
Equal Employment Opportunity Commission OIG
Equal Employment Opportunity Commission

On July 15, 2011, the Office of Inspector General issued a Management Advisory on EEOC’sOpen Government Activities, OIG-2011-01-AEP. In that Management Advisory, we reportedthat the Agency had developed a draft Open Government Plan and created an Open Governmentinitiative web site. We also reported...

Subscribe to Equal Employment Opportunity Commission