All Plans & Reports

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.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $17.7 million in funds received by the Montana Secretary of State under the Help America Vote Act.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2010.

EAC OIG conducted an evaluation of EAC's use of appropriated funds purpose of settling a claim brought by a candidate for the position of general counsel, at the request of U.S. Representative Jo Ann Emerson. The objectives of the evaluation were to determine whether (1) EAC had authority to enter into such a settlement agreement, (2) EAC used proper fiscal year funds, and (3) EAC followed appropriate protocols in entering into the settlement agreement.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $34.1 million in funds received by the Connecticut Secretary of State under the Help America Vote Act.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $94.7 million in funds received by the Michigan Department of State under the Help America Vote Act.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $54.7 million in funds received by the Tennessee Secretary of State under the Help America Vote Act.