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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
Develop policies and procedures for establishing an allowance for losses for EAC accounts receivables. Determine the reasons for the $15,000 employee accounts receivable, and take appropriate actions to attempt to collect the amount due.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Election Assistance Commission OIG
Linked Report
Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission’s Fiscal Year 2009 Financial Statements