Where To Report Waste

Fraud, Abuse, Or Retaliation

Risk Assessment of the U.S. Election Assistance Commission's Grant Closeout Procedures

Submitting OIG:

Election Assistance Commission OIG

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.

Date Issued:

Thursday, September 28, 2023

Agency Reviewed / Investigated:

Election Assistance Commission

Submitting OIG-Specific Report Number:

O23HQ0046-23-10

Location(s):

Agency-Wide

Type of Report:

Other

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

0

Report updated under NDAA 5274:

No

View Document:

Attachment	Size
O23HQ0046-23-10-Grant-Closeout-Risk-Assessment.pdf	963.83 KB

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/