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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 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 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.
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 EAC’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.
EAC 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.