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The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the EAC’s financial statements for the fiscal year ended September 30, 2025.
This report includes EAC OIG’s independent assessment of the top management challenges facing the EAC in fiscal year 2026.
The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Oregon Secretary of State, totaling almost $22.1 million. This included federal funds, state matching funds, interest income, and program income earned on the reissued Section 251 and Election Security grants.
The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Wyoming Secretary of State, totaling just under $12 million. This included federal funds, state matching funds, and interest income earned on the reissued Section 101 and Election Security grants.
The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Montana Secretary of State, totaling $10.83 million. This included federal funds, state matching funds, and interest income earned on the Election Security grant.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2025.
This document discusses EAC OIG's planned oversight activities for fiscal year 2026.
The independent public accounting firm of RMA Associates, LLC, under contract with the Office of Inspector General, audited the EAC’s information security program for fiscal year 2025 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether the EAC implemented an effective information security program.
OIG conducted this review to describe the factors that affect territories' administration of HAVA grants and assess the effectiveness of the EAC’s management of HAVA grants awarded to territories.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2025.