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Report File
Date Issued
Submitting OIG
Election Assistance Commission OIG
Agencies Reviewed/Investigated
Election Assistance Commission
Report Number
F24HQ0053-25-01
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, 2024.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

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

We recommend that EAC management document policies and procedures for all significant process areas; including outlining the responsibilities of EAC personnel and the responsibilities of EAC’s service providers.

2 No $0 $0

We recommend that EAC management ensure that all management and personnel, directly and indirectly responsible for performing processes outlined, have read, and understand the documented policies and procedures.

3 No $0 $0

We recommend that EAC management perform periodic review of policies and procedures, and policies and procedures are updated in a timely manner.

4 No $0 $0

We recommend that EAC management develop process narratives to assist new and transitioning personnel in understanding their scope of responsibilities and job function as well as help management perform review.

Election Assistance Commission OIG

United States