Submitting OIG:
Report Description:
The Office of Inspector General (OIG) contracted with the independent certified public accounting
firm of Harper, Rains, Knight & Company, P.A. (HRK) to audit the financial statements of the
U.S. Equal Employment Opportunity Commission (EEOC) for fiscal years ended September 30,
2022 and 2021, and to report on EEOC's internal controls over financial reporting, and compliance
with laws, regulations, contracts, and other matters. The contract required that HRK conduct the
audit in accordance with U.S. generally accepted government auditing standards (GAGAS)
contained in Government Auditing Standards, issued by the Comptroller General of the United States, and Office of Management and Budget (OMB) audit guidance, and U.S. Government Accountability Office/Council of the Inspectors General on Integrity and Efficiency Financial
Audit Manual.
Date Issued:
Monday, November 14, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Report No. 2022-002-AOIG
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
EEOC-FY-2022-Audit-Report-FINAL-Signed.pdf | 177.12 KB |