Report 2019-002-AOIG - Audit of the Equal Employment Opportunity Commission’s Fiscal Year 2019 Financial Statements

Fiscal Year
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 years ended September 30, 2019 and 2018 to provide an opinion on internal control over financial reporting compliance with laws and other matters, and whether EEOC’s financial management systems substantially complied with the requirements of the Federal Financial Management Improvement Act of 1996 (FMFIA