Management Challenges for EAC in Fiscal Year 2018
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2018.
All Plans & Reports
Semiannual Report to Congress, April 1, 2017 - September 30, 2017
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2017.
EAC Performance Under the Digital Accountability and Transparency Act
EAC OIG audited EAC's adherence to the reporting and data requirements of the Digital Accountability and Transparency Act of 2014. The objective of the audit was to assess (1) the completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted for publication on USAspending.gov, and (2) EAC's implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the Department of the Treasury.
Final Performance Audit Report - Administration of Payments Received Under the Help America Vote Act by the Maryland State Board of Elections
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $30.4 million in funds received by the Maryland State Board of Elections under the Help America Vote Act.
Administration of Payments Received Under the Help America Vote Act by the New Hampshire Secretary of State
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates LLC, audited the use of funds under the Help America Vote Act by the New Hampshire Secretary of State.
Final Performance Audit Report - Administration of Payments Received Under the Help America Vote Act by the Mississippi Secretary of State
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $30.6 million in funds received by the Mississippi Secretary of State under the Help America Vote Act.
Election Assistance Commission Policy Review
EAC OIG, through an interagency agreement with the U.S. Postal Service OIG, conducted this audit to determine whether EAC's decision-making controls were properly designed, placed in operation, and operating effectively to provide reasonable assurance that key EAC decision-making policies met their objectives.
Administration of Payments Received Under the Help America Vote Act by the Puerto Rico State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico)
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $9.0 million in funds received by the Puerto Rico State Elections Commission under the Help America Vote Act.
Final Performance Audit Report - Administration of Payments Received Under the Help America Vote Act by the Vermont Secretary of State
EAC OIG through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $17.5 million in funds received by the Vermont Secretary of State under the Help America Vote Act.
Final Performance Audit Report - Administration of Payments Received Under the Help America Vote Act by the South Dakota Secretary of State
EAC through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $18.0 million in funds received by the South Dakota Secretary of State under the Help America Vote Act.