Report on the Audit of the Financial Statements FY 2025

Fiscal Year
2025
Executive Summary

In accordance with the Accountability of Tax Dollars Act, we have audited the financial statements of the U.S. Equal Employment Opportunity Commission (EEOC). EEOC's financial statements comprise the balance sheet as of September 30, 2025, and the related statements of net cost, changes in net position, and budgetary resources for the fiscal year then ended, and the related notes to the financial statements.
In our opinion, EEOC's financial statements present fairly, in all material respects, EEOC's financial position as of September 30, 2025, and its net cost of operations, changes in net position, and budgetary resources for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.

Attachment
Attachment:
EEOC FY 2025 Audit Report.pdf
Attachment:
OIG Final Transmittal Letter for the FY 2025 FS Audit Report - 12-31-25.pdf

FY 2025 OIG MANAGEMENT LETTER (FSA)

Fiscal Year
2025
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 ended September 30, 2025. Attached is the FY 2025 Management Letter Report. The Management Letter Report identifies internal control deficiencies that HRK determined did not constitute a significant deficiency or material weakness. Managements’ responses, which address the findings and recommendations, are included in the report.

Attachment
Attachment:
EEOC FY2025 Management Letter.pdf
Attachment:
OIG Transmittal- Management Letter for the FY 2025 Audit Report_Exit Conference.pdf
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