Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Brown and Company, LLC, audited EAC's Purchase Card Program in accordance with the Government Charge Card Abuse Prevention Act of 2012.
Short / Alternative Report Title:
Audit of the EAC's Purchase Card Program
Date Issued:
Wednesday, April 7, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-PA-EAC-16-20
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
EACPurchaseCardAuditReportIPAEAC1620.pdf | 926.22 KB |