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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Request and review a copy of the service provider systems review rotation plan, noting which EAC support systems are covered. For fiscal years where EAC systems are not covered, EAC should obtain access from the service provider to review these systems to comply with FISMA Section 3544.
Recommendation Number
21
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Election Assistance Commission OIG
Linked Report
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2008 and 2007