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 | |
|---|---|---|---|---|---|
| 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 | |
| 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 | |
| Department of Justice | Office of Justice Programs Bureau of Justice Assistance Grant Awarded to the Geauga County Prosecutor’s Office, Chardon, Ohio | Audit |
|
View Report | |
| Federal Deposit Insurance Corporation | Material Loss Review of Silver State Bank, Henderson, Nevada | Audit |
|
View Report | |
| Federal Deposit Insurance Corporation | Control of Improvements Undertaken by the Division of Information Technology to Ensure the Confidentiality of Sensitive Email Communications | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations of Aetna Open Access - Plan Code RD | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of Coventry Health Care As Underwriter And Administrator For The Mail Handlers Benefit Plan, Rockville, Maryland | Audit | Agency-Wide | View Report | |
| Department of Justice | The Department of Justice's Litigation Case Management System | Audit | Agency-Wide | View Report | |
| Department of Justice | Convicted Offender DNA Backlog Reduction Program | Audit | Agency-Wide | View Report | |