In connection with our audit of the financial statements of the U.S. Equal EmploymentOpportunity Commission (EEOC) as of and for the year ended September 30, 2018, weidentified deficiencies in internal control (control deficiencies). We present, for yourconsideration, our comments and recommendations regarding internal controls and other matters.These comments and recommendations are intended to improve the internal control structure orto result in other operating efficiencies for EEOC. The factual accuracy of our comments hasbeen reviewed with management so as to obtain their concurrence prior to the development ofour recommendations for improvement. Matters commented upon represent
Report File
Date Issued
Submitting OIG
Equal Employment Opportunity Commission OIG
Other Participating OIGs
Equal Employment Opportunity Commission OIG
Agencies Reviewed/Investigated
Equal Employment Opportunity Commission
Report Number
2018-002-AOIG
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0