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Semiannual Report

This report details OIG's activities for the 6-month period ended March 31, 2024. It provides an overview of the office's audits, investigations, and other oversight work.

Top Management Challenges

This November 2023 document describes the top management challenges facing the EAC in fiscal year 2024, and includes the EAC response to those challenges.

Report Fraud, Waste, or Abuse

OIG is committed to investigating allegations of fraud, waste, abuse, mismanagement, or whistleblower retaliation related to EAC, its contractors, or its grantees.

Find Out How Grantees Spent HAVA Funds

OIG conducts audits of the grants awarded to states and territories under the Help America Vote Act of 2002. Copies of the reports are available online.

Oversight Plan

The oversight plan provides a brief description of OIG's planned work.

Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2024

Report Number
P24HQ0052-24-15

The independent public accounting firm of RMA Associates, LLC, under contract with the Office of Inspector General, audited EAC’s information security program for fiscal year 2024 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether EAC implemented an effective information security program.

Audit

System Review Report

The Farm Credit Administration (FCA) OIG reviewed system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2024. This report discusses their findings.

Peer Review of OIG

Letter to Senator Grassley

EAC OIG's response to Senator Grassley's request to review EAC use of anti-gag provisions.

Other

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Georgia

Report Number
G23GA0047-24-14

The Office of the Inspector General (OIG) audited Help America Vote Act (HAVA) grants administered by the Georgia Secretary of State’s Office (GSoS), totaling $46.3 million. This included federal funds, state matching funds, and interest earned on the reissued Section 101, reissued Section 251, Election Security, and Coronavirus Aid, Relief, and Economic Security (CARES) Act grants.

Audit
Pandemic
GA, United States