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Report 2019-003-AOIG - Performance Audit of the U.S. Equal Employment Opportunity Commission’s Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) Submission Requirements for the First Quarter of Fiscal Year 2019

Fiscal Year: 
2019
Executive Summary: 

We reviewed HRK’s report and related documentation and inquired of its representatives. Our
review, as differentiated from an audit in accordance with GAGAS, was not intended to enable
us to express, and we do not express, opinions on EEOC’s compliance with the DATA Act or
conclusions about the effectiveness of internal controls, or conclusions on compliance with laws
and other matters. HRK is responsible for the attached auditors’ report dated November 8, 2019,
and the conclusions expressed therein. Overall, HRK determined EEOC met the requirements of
the DATA Act.