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All Plans & Reports

Summary of Investigation, Alleged Contract Fraud, EAC, DC

Report Number
OI-VA-22-0967-I

EAC OIG requested that the Department of Interior OIG investigate allegations that an administrative officer for EAC improperly signed contracts for EAC when she did not have a contracting officer warrant.

Investigation

Management Advisory: Procurement and Contracting Practices

Report Number
Management Advisory 23-02

EAC OIG issued this advisory to alert EAC’s Interim Executive Director and Acting General Counsel to current EAC procurement and contracting practices, which OIG identified as high risk.

Management Advisory

Management Advisory: Define voter registration, voter education, and get-out-the-vote

Report Number
Management Advisory 23-01

EAC OIG issued this advisory to alert EAC’s Interim Executive Director and Acting General Counsel about an identified risk. Specifically, EAC may be inadvertently providing inconsistent guidance to grantees and there is a risk that unallowable activities may be taking place because the terms “voter registration,” “voter education,” and “get-out-the-vote” (GOTV) are not defined in the Help America Vote Act of 2002. Also, EAC has not adopted its own formal definitions.

Management Advisory

Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2022

Report Number
O22HQ0006-23-02

EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s information security program for fiscal year 2022 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether EAC implemented selected security controls for certain information systems in support of FISMA.

Audit

Audit of the Help America Vote Act Grants Awarded to the State of California

Report Number
G22CA0009-23-01

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of California under the Help America Vote Act, including state matching funds and interest earned, totaling $216.3 million. This included Election Security, reissued Section 101, reissued Section 251, and Coronavirus Aid, Relief, and Economic Security Act grants.

Audit
Pandemic
CA, United States