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 | |
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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 |
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View Report | |
National Aeronautics and Space Administration | Ernst & Young LLP Final Report, "Information Technology Management Letter Comments" | Audit |
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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 |
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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 | |