Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC’s financial statements for the fiscal year ended September 30, 2023.
Date Issued:
Monday, November 13, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
F23HQ0044-24-02
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
F23HQ0044-24-02-FY23-Financial-Statement-Audit.pdf | 945.41 KB |