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Report File
Date Issued
Submitting OIG
Election Assistance Commission OIG
Other Participating OIGs
Election Assistance Commission OIG
Agencies Reviewed/Investigated
Election Assistance Commission
Report Number
O23HQ0046-23-10
Report Description

EAC OIG assessed the EAC’s grant closeout process. The objectives of the risk assessment were to (1) gain an understanding of EAC’s grant closeout process (both administrative and final), (2) determine the volume of grants that have not been closed out, (3) identify challenges leading to delays in grant closeouts, if any, and (4) determine any areas of risk that warrant an audit or further consideration.

Report Type
Other
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Election Assistance Commission OIG

United States