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The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Florida Department of State, totaling $71.37 million. This included federal funds, state matching funds, and interest income earned on the Reissued Section 251 and Election Security grants.
The purpose of this memorandum is to notify stakeholders of the decision to cancel the EAC OIG impact evaluation of the HAVA grants awarded to the Commonwealth of Virginia.
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 Connecticut Secretary of the State, totaling $16.1 million. This included federal funds, state matching funds, and interest income earned on the Election Security grant.
The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Utah Lieutenant Governor’s Office, totaling $15.3 million. This included federal funds, state matching funds, and interest income earned on the reissued Section 251 and Election Security grants.
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. 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.
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.