Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2023

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Date Issued

Monday, November 13, 2023

Submitting OIG

Election Assistance Commission OIG

Other Participating OIGs

Election Assistance Commission OIG

Agencies Reviewed/Investigated

Election Assistance Commission

Report Number

F23HQ0044-24-02

Report Description

EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC’s financial statements for the fiscal year ended September 30, 2023.

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 1 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use	Additional Details
2	Yes	$0	$0
Review all current open obligations and identify all contracts entered into without proper authorization and have the EAC and/or service provider contracting officer ratify the contracts. Ensure that the authorization is properly documented.