Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's acquisition and procurement of goods and services. The objective of the audit was to determine if EAC had policies and procedures to allow them to be compliant and maintain compliance with specific laws and regulations that govern the federal acquisition process, and to test EAC's level of compliance with these laws and regulations.
Date Issued:
Thursday, September 12, 2013
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-PA-EAC-03-12
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
7
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 issuedfinalreport.pdf | 771.79 KB |