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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
EAC management should evaluate the risks, costs and benefits of reconciling their internal procurement documents with the BPD procurement inventory report prepared in July 2012. EAC should document its conclusion after its evaluation and obtain written approval of its decision from those charged with governance.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Election Assistance Commission OIG
Linked Report
Audit of U.S. Election Assistance Commission’s Acquisition and Procurement of Goods and Services