EAC's FY 2021 DATA Act Report

Submitting OIG:

Election Assistance Commission OIG

Report Description:

EAC's compliance with the DATA Act of 2014 for fiscal year 2021

Date Issued:

Friday, November 5, 2021

Agency Reviewed / Investigated:

Election Assistance Commission

Submitting OIG-Specific Report Number:

I-PA-EAC-05-21

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
Final-FY-2021-DATA-Act-Audit-Report.pdf	1.93 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	No
We recommend that EAC management develop and implement policies and procedures to ensure grant award data is reported to USAspending.gov in accordance with OMB M-20-21 by December 31, 2021.
2	Open	No
We recommend that EAC’s management implement internal controls and update policies and procedures to improve the accuracy of the information submitted for DATA Act reporting.

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 (IG Act). 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://www.eac.gov/inspector-general/

Search form

EAC's FY 2021 DATA Act Report

Related Open Recommendations