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EEOC OIG Audit Organization System Peer Reviews

A system of quality control encompasses EEOC OIG's organizational structure and the policies adopted and procedures established to provide it with reasonable assurance of conforming with Government Auditing Standards. The elements of quality control are described in Government Auditing Standards. EEOC OIG is responsible for designing a system of quality control and complying with it to provide EEOC OIG with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Our responsibility is to express an opinion on the design of the system of quality control and EEOC OIG's compliance therewith based on our review.

The attached is the FY-2017 EEOC OIG Peer Review conducted by the National Endowment for the Arts (NEA).  Based on the review conducted by the NEA, OIG established policies and procedures for the audit function at March 31, 2017, were current and consistent with applicable professional standards.