Report File
Date Issued
Submitting OIG
Election Assistance Commission OIG
Other Participating OIGs
Election Assistance Commission OIG
Agencies Reviewed/Investigated
Election Assistance Commission
Report Number
I-PA-EAC-01-09A
Report Description
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 Type
Other
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
