EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited EAC's financial statements as of September 30, 2009 and for the year then ended. This letter discusses matters involving internal control and other operational matters arising from that audit that should be brought to management's attention.
Report File
Date Issued
Submitting OIG
Election Assistance Commission OIG
Other Participating OIGs
Election Assistance Commission OIG
Agencies Reviewed/Investigated
Election Assistance Commission
Report Number
I-PA-EAC-01-08A
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0