All Plans & Reports

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.

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.

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.

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.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2017.

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, 2016, and September 30, 2015.

EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's compliance with the Federal Information Security Modernization Act of 2014 for fiscal year 2016.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2016.

This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2017.

This document discusses EAC OIG’s planned oversight activities for fiscal year 2017.