All Plans & Reports

EAC OIG issued this advisory to bring to the attention to questions regarding the nature of HAVA funds and the applicability of Federal laws, regulations, and Government-wide guidance to the payments made under HAVA.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2016.

EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's compliance with the Federal Information Security Management Act and related information security policies, procedures, standards, and guidelines for fiscal year 2015.

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, 2015, and September 30, 2014.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2015.

This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2016.

This document discusses EAC OIG’s planned oversight activities for fiscal year 2016.

The purpose of the investigation was to examine an Antideficiency Act (ADA) violation by the EAC. The investigation determined that EAC officials violated the ADA when they approved a disbursement of about $2.2 million from an expired 2008 appropriations account. The Department of Justice declined to open a criminal investigation of the matter.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2015.

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $18.0 million in funds received by the Delaware Commissioner of Elections under the Help America Vote Act.