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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Require the service provider to establish automated funds controls over apportionments made through a continuing resolution. Until this change is made to the accounting system, ensure compensating controls at the service provider and EAC are developed.
Recommendation Number
8
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Election Assistance Commission OIG
Linked Report
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2011 and 2010