OIG audited EAC’s procurements from October 1, 2019, through May 1, 2023, which were executed with internal resources and exceeded the micro-purchase threshold. This included 65 procurements totaling $14.7 million. The objectives of the audit were to determine whether EAC: (1) Complied with selected requirements of the Federal Acquisition Regulation; and (2) Complied with selected provisions of the Digital Accountability and Transparency Act of 2014.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Election Assistance Commission | Audit of EAC's Internal Procurements | Audit | Agency-Wide | View Report | |
Federal Trade Commission | Final OIG Letter to OMB on FTC Charge Card Risk Assessment | Other | Agency-Wide | View Report | |
Department of Agriculture | IIJA – Emergency Watershed Protection Program – Informational Report | Other | Agency-Wide | View Report | |
Department of Agriculture | Final Action Verification—Food Safety Inspection Service’s Oversight of the New Poultry Inspection System | Other | Agency-Wide | View Report | |
National Science Foundation | Performance Audit of Incurred Costs – University of New Hampshire | Audit |
|
View Report | |
National Science Foundation | Performance Audit of Incurred Costs– Mississippi State University | Audit |
|
View Report | |
U.S. Agency for International Development | Single Audit of Save The Children Federation, Inc., and Related Entities for the Year Ended December 31, 2019 | Other |
|
View Report | |
U.S. Agency for International Development | Financial Audit Report of GOAL for the Year Ended December 31, 2020 | Other |
|
View Report | |
Department of Justice | Audit of Office of Justice Programs STOP School Violence Grants awarded to the Lockport City School District | Audit |
|
View Report | |
Nuclear Regulatory Commission | Audit of the U.S. Nuclear Regulatory Commission's Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2023 Region I: King of Prussia, Pennsylvania | Audit | Agency-Wide | View Report | |