The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the U.S. Election Assistance Commission’s administration of travel for fiscal year 2023 and the first two quarters and one month of fiscal year 2024. The objective of the audit was to determine if the EAC’s travel administration process was in compliance with the provisions outlined in the Federal Travel Regulation. Auditors also reviewed the corrective actions taken to address the deficiencies noted in a July 2007 OIG audit report.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Election Assistance Commission | Audit of the U.S. Election Assistance Commission's Travel Administration | Audit | Agency-Wide | View Report | |
Department of State | Inspection of the U.S. Mission to the United Nations, New York | Inspection / Evaluation |
|
View Report | |
Department of the Treasury | Emergency Rental Assistance Program (ERA1) – Notice of Recoupment, Harris County, Texas (Redacted) | Other | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Solidarits International in Multiple Countries Under Multiple Awards, for the Year Ended December 31, 2023 | Other |
|
View Report | |
U.S. Agency for International Development | Review of USAID's Reporting on Its Drug Control Program Budget and Accounting for Fiscal Year 2024 | Audit |
|
View Report | |
Securities and Exchange Commission | Guilty Plea in Hacking of the SEC’s X Account | Other | Agency-Wide | View Report | |
Department of Defense | Joint Audit of Security Controls over Coast Guard Systems Operating on the Department of Defense Information Network | Audit | Agency-Wide | View Report | |
Department of Defense | Management Advisory: Naval Special Warfare Command Should Relocate, Reschedule, or Cancel Navy Sea, Air, and Land (SEAL) Candidate Water Training When Water Bacteria Levels Exceed State Safety Standards | Inspection / Evaluation | Agency-Wide | View Report | |
Department of the Treasury | Desk Review of the State of New Jersey’s Use of Coronavirus Relief Fund Proceeds | Other | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of Norwegian Refugee Council Under Multiple USAID Agreements, for the Year Ended December 31, 2023 | Other |
|
View Report | |