Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2009 and 2008

Submitting OIG:

Report Description:

EAC OIG, through the independent public accounting firm of Leon Snead & Company, P.C., audited EAC's financial statements for the fiscal years ended September 30, 2009, and September 30, 2008.

Date Issued:

Thursday, November 12, 2009

Agency Reviewed / Investigated:

Election Assistance Commission

Submitting OIG-Specific Report Number:

I-PA-EAC-01-09

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
Independent-Auditors-Reports-EAC-Financial-Statements-FY-2009.pdf	1.97 MB

Related Open Recommendations

No Recommendations found for this Report.

Election Assistance Commission OIG

Election Assistance Commission

The Office of Inspector General (OIG) is an independent division of the U.S. Election Assistance Commission (EAC). The OIG was created in 2005 and operates under the authorities vested in it by the Help America Vote Act (HAVA) and the Inspector General Act of 1978, as amended. The mission of the OIG is to enhance the economy, efficiency, and effectiveness of EAC’s operations by: conducting audits, reviews, evaluations and assessments of EAC programs and operations; detecting and preventing fraud, waste, abuse and mismanagement of EAC programs; promoting better EAC management; preserving and protecting EAC employee and program integrity; and communicating with the Commission and Congress to keep them fully informed of the status of EAC administration and operations and the need for and progress of corrective actions.

https://oig.eac.gov/

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Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2009 and 2008

Related Open Recommendations