Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission’s Fiscal Year 2009 Financial Statements

Submitting OIG:

Report Description:

EAC OIG, through the independent public accounting firm of Leon Snead & Co., audited EAC's financial statements as of September 30, 2009, and for the year then ended. This letter discusses matters involving internal control and other operational matters for management's attention.

Date Issued:

Friday, November 13, 2009

Agency Reviewed / Investigated:

Election Assistance Commission

Submitting OIG-Specific Report Number:

I-PA-EAC-01-09(A)

Location(s):

Agency-Wide

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
Assignment-No-I-PA-EAC-01-09A.pdf	1.05 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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Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission’s Fiscal Year 2009 Financial Statements

Related Open Recommendations