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This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2018.
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.
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 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.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2017.
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2018.
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, 2017, and September 30, 2016.
EAC OIG audited EAC's adherence to the reporting and data requirements of the Digital Accountability and Transparency Act of 2014. The objective of the audit was to assess (1) the completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted...
EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's compliance with the Federal Information Security Management Act and related information security policies, procedures, standards, and guidelines for fiscal year 2015.
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, 2015, and September 30, 2014.
