EAC OIG, through the independent public accounting firm of Leon Snead & Co., 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 for management's attention.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Election Assistance Commission | Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission’s Fiscal Year 2009 Financial Statements | Other | Agency-Wide | View Report | |
| Consumer Product Safety Commission | Consumer Product Safety Commission's Fiscal Year (FY) 2009 Financial Statements | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Office of Personnel Management's Fiscal Year 2009 Consolidated Financial Statements | Audit | Agency-Wide | View Report | |
| Department of Justice | A Review of the Department's Anti-Gang Intelligence and Coordination Centers | Inspection / Evaluation | Agency-Wide | View Report | |
| Election Assistance Commission | Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2009 and 2008 | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations of PacifiCare of Colorado | Audit | Agency-Wide | View Report | |
| National Aeronautics and Space Administration | Annual Report, "Federal Information Security Management Act: Fiscal Year 2009 Report from the Office of Inspector General" | Audit |
|
View Report | |
| National Aeronautics and Space Administration | Ernst & Young LLP Final Report, "Information Technology Management Letter Comments" | Audit |
|
View Report | |
| Department of Justice | Office of Justice Programs Serious and Violent Offender Reentry Initiative Grant Administered by the Delaware Department of Health and Social Services, New Castle, Delaware | Audit |
|
View Report | |
| Department of Justice | Sentinel Audit V: Status of the Federal Bureau of Investigation's Case Management System (Redacted Version) | Audit | Agency-Wide | View Report | |