Submitting OIG:
Report Description:
OIG audited EAC’s procurements from October 1, 2019, through May 1, 2023, which were executed with internal resources and exceeded the micro-purchase threshold. This included 65 procurements totaling $14.7 million. The objectives of the audit were to determine whether EAC: (1) Complied with selected requirements of the Federal Acquisition Regulation; and (2) Complied with selected provisions of the Digital Accountability and Transparency Act of 2014.
Date Issued:
Friday, January 26, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
P23HQ0025-24-05
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$262,732
Number of Recommendations:
13
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
P23HQ0025-24-05AuditofEACsInternalProcurements.pdf | 1.03 MB |