EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s information security program for fiscal year 2022 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether EAC implemented selected security controls for certain information systems in support of FISMA.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Election Assistance Commission | Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Department of Labor | Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial and Closeout Audits of the Schedule of Expenditures of USAID Awards for Multiple Contracts in Afghanistan Managed by DAI Global LLC, December 1, 2018, to March 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Nouvelle Pharmacie de la Sante Publique de Cote d'Ivoire Under Cooperative Agreement 72062418CA00005, January 1 to December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Transcultural Psychosocial Organisation in Uganda Under Multiple Agreements, January 1 to December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by St. John's Community Centre Pumwani in Kenya Under Multiple Awards, January 1 to December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Ajuda de Desenvolvimento de Povo para Povo in Mozambique Under Multiple Awards, January 1 to December 31, 2021 | Other |
|
View Report | |
| Department of State | Information Report: Department of State 2022 Purchase Charge Card Risk Assessment | Audit | Agency-Wide | View Report | |
| Department of State | Information Report: Department of State 2022 Travel Charge Card Risk Assessment | Audit | Agency-Wide | View Report | |
| U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section | Information Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, 2022 Charge Card Risk Assessment | Audit | Agency-Wide | View Report | |