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 Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Election Assistance Commission | Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission's Fiscal Year 2008 Financial Statements | Audit | Agency-Wide | View Report | |
AmeriCorps | Agreed-Upon Procedures Review of Education Award Program Grants Awarded to Western Washington University - Washington Campus Compact | Audit | Agency-Wide | View Report | |
AmeriCorps | Agreed-Upon Procedures of Corporation for National and Community Service Grants to the National Council of La Raza | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of Medco Health Solutions, Inc. Contract Years 2000-2002 Franklin Lakes, New Jersey | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | Oversight Management of the Contract with the ARAMARK Corporation | Audit | Agency-Wide | View Report | |
Department of Justice | Improving Transparency in the Office of Justice Programs’ Planned Use of Edward Byrne Memorial Justice Assistance Grant Program Funds Authorized by the Recovery Act | Other | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Audit of NRC's Warehouse Operations | Audit | Agency-Wide | View Report | |
Peace Corps | Semiannual Report to Congress October 1, 2008 to March 31, 2009 | Semiannual Report | Agency-Wide | View Report | |
Office of Personnel Management | Semiannual Report to Congress October 1, 2008 - March 31, 2009 | Semiannual Report | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | Material Loss Review of Silver State Bank, Henderson, Nevada | Audit |
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View Report | |