Fiscal Year
2018
Executive Summary
The Office of Inspector General (OIG) contracted with the independent certified public accounting
firm of Harper, Rains, Knight & Company, P.A. (HRK) to audit the financial statements of the
U.S. Equal Employment Opportunity Commission (EEOC) for fiscal year 2018.
HRK reported that EEOC’s fiscal year 2018 financial statements and notes were presented fairly,
in all material respects, in accordance with accounting principles generally accepted in the United
States of America. HRK did not identify any instances of material weaknesses or significant
deficiencies in the fiscal year 2018 financial statements. HRK did not identify any instances of
noncompliance or other matters that were required to be reported under GAGAS or OMB Bulletin
19-01.