Submitting OIG:
Report Description:
EAC OIG, through an interagency agreement with the U.S. Postal Service OIG, conducted this audit to determine whether EAC's decision-making controls were properly designed, placed in operation, and operating effectively to provide reasonable assurance that key EAC decision-making policies met their objectives.
Short / Alternative Report Title:
EAC Policy Review
Date Issued:
Thursday, August 17, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-PA-EAC-03-17
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
EAC_Policy_Review_Final_Report_I-PA-EAC-03-17.pdf | 2.14 MB |