All Plans & Reports

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $238.1 million in funds received by the New York State Board of Elections under the Help America Vote Act.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $16.6 million in funds received by the Hawaii Office of Elections under the Help America Vote Act.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $40.9 million in funds received by the Alabama Secretary of State under the Help America Vote Act.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $49.1 million in funds received by the Louisiana Secretary of State under the Help America Vote Act.

EAC OIG, through the independent public accounting firm of Leon Snead & Co., audited EAC's financial statements for fiscal years 2010 and 2009. This letter contains supplementary stewardship information.

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, 2010, and September 30, 2009.

EAC OIG audited $33,750 in funds received by Project Vote under the Help America Vote Act College Program. The objective of the audit was to determine whether the costs claimed by Project Vote under the College Program grants were allowable, supported, and made in accordance with applicable laws, regulations, guidelines, and terms and conditions of the grants.

This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2011.

EAC OIG, through the independent public accounting firm of Leon Snead & Co., conducted an audit of EAC's compliance with the requirements of the Federal Information Security Management Act for fiscal year 2010.