Semiannual Report to Congress, April 1, 2023 - September 30, 2023
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2023.
Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $1.8 million in funds received by the territory of American Samoa under the Help America Vote Act.
Management Letter Report Related to the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2023
EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC's financial statements for fiscal year 2023. The purpose of this letter is to convey information concerning control weaknesses that did not rise to the level of a significant deficiency or material weakness.
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2023
EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC’s financial statements for the fiscal year ended September 30, 2023.