Semiannual Report to Congress, April 1, 2018 - September 30, 2018
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2018.
All Plans & Reports
U.S. Election Assistance Commission’s Fiscal Year 2018 Compliance with the Federal Information Security Modernization Act
EAC OIG, through the independent public accounting firm of Brown & Company CPAs, conducted this audit to assess EAC's compliance with the Federal Information Security Management Act (FISMA) and related information security policies, procedures, standards, and guidelines for fiscal year 2018.
Audit of the U.S. Election Assistance Commission’s Financial Statements for Fiscal Years 2018 and 2017
EAC OIG, through the independent public accounting firm of Brown & Company CPAs & Management Consultants, PLLC, audited EAC's fiscal year 2018 financial statements.
Fiscal Year 2018 Top Management Challenges Facing the U.S. Election Assistance Commission
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2018.
System Review Report on the U.S. Election Assistance Commission Office of Inspector General Organization
The Federal Trade Commission OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2018. This report discusses their findings.
Report on EAC's Compliance with the Improper Payments Elimination and Recovery Act
EAC OIG reviewed EAC's Fiscal Year 2017 Annual Financial Report and the results of the Improper Payments Elimination and Recovery Act compliance testing performed by the independent public accountants who audited EAC's fiscal year 2017 financial statements.
Semiannual Report to Congress, October 1, 2017 - March 31, 2018
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2018.
Management Letter from the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2017
EAC OIG, through the independent public accounting firm of Brown & Company, LLC, audited EAC's financial statements for fiscal year 2017. This letter conveys information concerning control weaknesses, identified during that audit, which do not risk to the level of a significant deficiency or material weakness.
EAC's Fiscal Year 2017 Compliance with the Federal Information Security Modernization Act of 2014
EAC OIG, through the independent public accounting firm of CliftonLarsonAllen, conducted this audit to assess EAC's compliance with the Federal Information Security Management Act (FISMA) and related information security policies, procedures, standards, and guidelines for fiscal year 2017.
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2017 and 2016
EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC's financial statements for the fiscal years ended September 30, 2017, and September 30, 2016.