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,
2019 and 2018 to provide an opinion on internal control over financial reporting compliance with
laws and other matters, and whether EEOC’s financial management systems substantially
complied with the requirements of the Federal Financial Management Improvement Act of 1996
(FMFIA).
Date Issued:
Tuesday, November 19, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2019-002-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 |
---|---|
FY19OIG Transmittal _Combined Auditors' Report-FINAL.pdf | 355.72 KB |