Audit of the Equal Employment Opportunity Commission’s Fiscal Year 2018 Financial Statements

The Office of Inspector General (OIG) contracted with the independent certified public accountingfirm of Harper, Rains, Knight & Company, P.A. (HRK) to audit the financial statements of theU.S. Equal Employment Opportunity Commission (EEOC) for fiscal year 2018. HRK reported that EEOC’s fiscal year 2018 financial statements and notes were presented fairly,in all material respects, in accordance with accounting principles generally accepted in the UnitedStates of America. HRK did not identify any instances of material weaknesses or significantdeficiencies in the fiscal year 2018 financial statements. HRK did not identify any instances ofnoncompliance or other matters that were required to be reported under GAGAS or OMB Bulletin19-01.