Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Brown & Company, PLLC, audited EAC's compliance with the Federal Information Security Modernization Act of 2014 (FISMA) and related information security policies, procedures, standards, and guidelines for fiscal year 2021.
Date Issued:
Wednesday, November 3, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-PA-EAC-04-21
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 |
---|---|
FY-21-EAC-FISMA-Final-Audit-Report.pdf | 1.35 MB |