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.
All Plans & Reports
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.
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.
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.