Semiannual Report to Congress, October 1, 2013 - March 31, 2014
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2014.
All Plans & Reports
Administration of Payments Received Under the Help America Vote Act by the Colorado Secretary of State: April 28, 2013, through September 30, 2012
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $45.8 million in funds received by the Colorado Secretary of State under the Help America Vote Act.
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2013 and 2012
EAC OIG, through the independent public accounting firm of Leon Snead & Company, P.C., audited EAC's financial statements for the fiscal years ended September 30, 2013, and September 30, 2012.
Administration of Payments Received Under the Help America Vote Act by the Massachusetts Secretary of the Commonwealth: May 2, 2003, through September, 30, 2012
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.
Administration of Payments Received Under the Help America Vote Act by the North Dakota Secretary of State: April 29, 2003, through September 30, 2012
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.
Election System of the Virgin Islands' Compliance with the Help America Vote Act of 2002
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.
Semiannual Report to Congress, March 31, 2013 - September 30, 2013
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2013.
U.S. Election Assistance Commission Evaluation of Compliance With the Requirements of the Federal Information Security Managment Act Fiscal Year 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.
Audit of U.S. Election Assistance Commission’s Acquisition and Procurement of Goods and Services
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.
Election Data Collection Grant Program Award Number: 08-EDC-800176 State of Illinois; May 27, 2008, through June 30, 2010
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.