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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.
EAC OIG performed this review to determine whether the EAC complied with the Payment Integrity Information Act of 2019 reporting requirements for fiscal year 2024.
The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the U.S. Election Assistance Commission’s administration of travel for fiscal year 2023 and the first two quarters and one month of fiscal year 2024. The objective of the audit was to determine if the EAC’s travel administration process was in compliance with the provisions outlined in the Federal Travel Regulation. Auditors also reviewed the corrective actions taken to address the deficiencies noted in a July 2007 OIG audit report.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2024.
The Office of the Inspector General (OIG) audited Help America Vote Act (HAVA) grants administered by the Election System of the Virgin Islands (ESVI), totaling $2.2 million. This included federal funds, program income, and interest earned on the Election Security and Coronavirus Aid, Relief, and Economic Security (CARES) Act funds.
EAC OIG's response to Senator Grassley's request to review EEO complaints.
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2025.
EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC's financial statements for fiscal year 2024. 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.
EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC’s financial statements for the fiscal year ended September 30, 2024.