Review of EAC’s Compliance with the Payment Integrity Information Act for Fiscal Year 2023
EAC OIG performed this review to determine whether EAC complied with the Payment Integrity Information Act of 2019 reporting requirements for fiscal year 2023.
Summary of Investigation, Alleged False Statements, EAC, DC
EAC OIG requested that the Department of Interior OIG investigation allegations that the Executive Director of the EAC improperly obtained a pay increase, failed to report annual leave on his time and attendance records, and expensed unapproved training courses.
Audit of Interest Income Earned on HAVA Funds
The Help America Vote Act of 2002 (HAVA) required states to establish an interest-earning election fund, in to which grant funds are deposited and maintained. OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited compliance with these requirements. The audit included open Election Security and Section 251 grants at 34 states and territories, as of September 30, 2022.
Cancellation: Audit of the Administration of Help America Vote Act (HAVA) Funds by the State of Minnesota
The purpose of this memorandum is to notify stakeholders of the decision to cancel the EAC OIG audit of the administration of HAVA funds by the State of Minnesota.