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All Plans & Reports

Audit of the HAVA Grants Awarded to the State of Wisconsin

Report Number
G22WI0024-23-09

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $27.4 million in funds received by the State of Wisconsin under the Help America Vote Act. The objectives of the audit were to determine whether the State of Wisconsin Elections Commission: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the informational plans provided to EAC.

Audit
Pandemic
WI, United States

Audit of the Help America Vote Act Grants Awarded to the State of Missouri

Report Number
G22MO0023-23-08

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $27.4 million in funds received by the State of Missouri under the Help America Vote Act. The objectives of the audit were to determine whether the Missouri Office of the Secretary of State: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the informational plans provided to EAC.

Audit
Pandemic
MO, United States

Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2023

Report Number
O23HQ0029-23-07

EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s information security program for fiscal year 2023 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether EAC implemented selected security controls for certain information systems in support of FISMA.

Audit

Audit of the Help America Vote Act Grants Awarded to the State of Alaska

Report Number
G22AK0020-23-06

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $15.2 million in funds received by the State of Alaska under the Help America Vote Act. The objectives of the audit were to determine whether the Office of the Lieutenant Governor of Alaska: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the informational plans provided to EAC.

Audit
Pandemic
AK, United States

Management Advisory: FACA Board Spending

Report Number
Management Advisory 23-03

EAC OIG issued this advisory to advise EAC’s Executive Director on recent Federal Advisory Committee Act (FACA) board costs, which were incurred without appropriate policies and procedures to ensure that federal regulations were followed and costs were minimized.

Management Advisory