Semiannual Report to Congress, October 1, 2010 - March 31, 2011
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2011.
All Plans & Reports
Administration of Payments Received Under the Help America Vote Act by the Utah Office of Lieutenant Governor: April 29, 2003 through July 31, 2010
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $26.8 million in funds received by the Utah Office of Lieutenant Governor under the Help America Vote Act.
Administration of Payments Received Under the Help America Vote Act by the West Virginia Secretary of State: April 28, 2003 through August 31, 2009
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $20.6 million in funds received by the West Virginia Secretary of State under the Help America Vote Act.
Administration of Payments Received Under the Help America Vote Act by the New York State Board of Elections: May 1, 2003, through April 20, 2010
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.
Administration of Payments Received Under the Help America Vote Act by the Hawaii Office of Elections: April 23, 2003, through September 30, 2009
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.
Administration of Payments Received Under the Help America Vote Act by the Alabama Secretary of State: April 30, 2003, through January 31, 2010
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.
Administration of Payments Received Under the Help America Vote Act by the Louisiana Secretary of State's Election Division: June 18, 2003, through December 31, 2009
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.
Management Letter: Required Supplementary Stewardship Information
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.
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2010 and 2009
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.