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Report File
Date Issued
Submitting OIG
Election Assistance Commission OIG
Agencies Reviewed/Investigated
Election Assistance Commission
Report Number
F24HQ0053-25-04
Report Description

The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the U.S. Election Assistance Commission’s administration of travel for fiscal year 2023 and the first two quarters and one month of fiscal year 2024. The objective of the audit was to determine if the EAC’s travel administration process was in compliance with the provisions outlined in the Federal Travel Regulation. Auditors also reviewed the corrective actions taken to address the deficiencies noted in a July 2007 OIG audit report.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Implement travel procedures and processes for performing thorough routine reviews of travel authorizations, vouchers, and payments to ensure that all transactions are processed in accordance with the Federal Travel Regulation and that all appropriate supporting documentation is included with the submission of the travel voucher (for example, a signed voucher checklist). Include a provision for annual review.

2 No $0 $0

Provide annual training to travelers on current policies and procedures as well as a copy of the EAC Travel Handbook.

Election Assistance Commission OIG

United States