All Plans & Reports

The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the EAC’s administration of travel for fiscal year 2023 and the first two quarters and one month of fiscal year 2024. The objective of the audit was to determine if the EAC’s travel administration process was in compliance with the provisions outlined in the Federal Travel Regulation. Auditors also reviewed the corrective actions taken to address the deficiencies noted in a July 2007 OIG audit report.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2024.

EAC OIG audited Help America Vote Act (HAVA) grants administered by the Election System of the Virgin Islands (ESVI), totaling $2.2 million. This included federal funds, program income, and interest earned on the Election Security and Coronavirus Aid, Relief, and Economic Security (CARES) Act funds.

This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2025.

EAC OIG's response to Senator Grassley's request to review EEO complaints.

EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC’s financial statements for the fiscal year ended September 30, 2024.

EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC's financial statements for fiscal year 2024. The purpose of this letter is to convey information concerning control weaknesses that did not rise to the level of a significant deficiency or material weakness.

This document discusses EAC OIG's planned oversight activities for fiscal year 2025.

The independent public accounting firm of RMA Associates, LLC, under contract with the Office of Inspector General, audited EAC’s information security program for fiscal year 2024 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether EAC implemented an effective information security program.

The Farm Credit Administration (FCA) OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2024. This report discusses their findings.