Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted and assessment of EAC's program and financial operations focusing on management processes and controls.
Date Issued:
Monday, February 25, 2008
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-EV-EAC-01-07(B)
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
18
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
Assessment-EACs-Program-and-Financial-Operations.pdf | 1.03 MB |