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EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $65.1 million in funds received by the Massachusetts Secretary of the Commonwealth under the Help America Vote Act.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $18.0 million in funds received by the North Dakota Secretary of State under the Help America Vote Act.
EAC OIG, through an agreement with the Department of the Interior Office of Inspector General, audited the Election System of the Virgin Islands' compliance with the Help America Vote Act of 2002.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2013.
EAC OIG, through the independent public accounting firm of Learn Snead & Co. P.C., audited EAC's compliance with OMB Circular A-130 and FISMA requirements for fiscal year 2013.
EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's acquisition and procurement of goods and services. The objective of the audit was to determine if EAC had policies and procedures to allow them to be compliant and maintain compliance with specific laws and regulations that govern the federal acquisition process, and to test EAC's level of compliance with these laws and regulations.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $20.4 million in funds received by the Nebraska Secretary of State under the Help America Vote Act.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Ohio Secretary of State under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Pennsylvania Secretary of the Commonwealth under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Illinois Board of Elections under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement.