Semiannual Report

This report details OIG's activities from April 1 - September 30, 2023. It provides an overview of the office's audits, investigations, and other oversight work.

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OIG Wins CIGIE Award

On November 7, 2023, EAC OIG received a Special Act Award for Excellence from the Council of the Inspectors General on Integrity and Efficiency.

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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.

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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.

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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.

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Oversight Plan

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

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December 1, 2023

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.

Semiannual Report

November 29, 2023

Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa

Report Number

G22AS0021-24-04

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.

Audit

Pandemic

AS, United States

November 13, 2023

Management Letter Report Related to the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2023

Report Number

F23HQ0044-24-03

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

November 13, 2023

Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2023

Report Number

F23HQ0044-24-02

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.

Audit