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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
P23HQ0025-24-05
Report Description

OIG audited EAC’s procurements from October 1, 2019, through May 1, 2023, which were executed with internal resources and exceeded the micro-purchase threshold. This included 65 procurements totaling $14.7 million. The objectives of the audit were to determine whether EAC: (1) Complied with selected requirements of the Federal Acquisition Regulation; and (2) Complied with selected provisions of the Digital Accountability and Transparency Act of 2014.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
13
Questioned Costs
$0
Funds for Better Use
$262,732

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
4 No $0 $0

Update the EAC Procurement Handbook to reflect current requirements in the Federal Acquisition Regulation.

10 No $0 $0

Complete contractor performance evaluations for all nonexpired internal contracts.

11 No $0 $0

Record the required procurement information for all nonexpired internal contracts in the Federal Procurement Data System.

12 No $0 $0

Implement a process to ensure timely and accurate reporting of contractual obligations to the Federal Procurement Data System.

Election Assistance Commission OIG

United States