Semiannual Report to Congress, October 1, 2009 - March 31, 2010
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2010.
All Plans & Reports
Redacted Report of Investigation: Work Environment at the Election Assistance Commission, with EAC Statement Concerning Inspector General Report
EAC OIG requested that the Department of Interior OIG investigate the work environment at EAC. The investigation was initiated because of numerous confidential and anonymous complaints received from current and former EAC employees.
Redacted Administration of Payments Received Under the Help America Vote Act by the Arkansas Secretary of State: April 16, 2003 through June 30, 2009
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $29.7 million in funds received by the Arkansas Secretary of State under the Help America Vote Act.
Administration of Payments Received Under the Help America Vote Act by California's Secretary of State: January 1, 2005, through December 31, 2008
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $348.9 million in funds received by California Secretary of State under the Help America Vote Act.
Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission’s Fiscal Year 2009 Financial Statements
EAC OIG, through the independent public accounting firm of Leon Snead & Co., audited EAC's financial statements as of September 30, 2009, and for the year then ended. This letter discusses matters involving internal control and other operational matters for management's attention.
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2009 and 2008
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, 2009, and September 30, 2008.
Evaluation of Compliance with the Requirements of the Federal Information Security Management Act: Fiscal Year 2009
EAC OIG, through the independent public accounting firm of Leon Snead & Co., conducted an evaluation of EAC's compliance with the requirements of the Federal Information Security Management Act for fiscal year 2009.
Management Challenges for EAC in Fiscal Year 2010
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2010.
Evaluation of the U.S. Election Assistance Commission's Purchase of Shirts and Sweatshirts Using Appropriated Funds
EAC OIG conducted an evaluation of EAC's purchase of shirts and zip-hooded sweatshirts as an award to its employees using appropriated funds. The objectives of the evaluation were to determine whether (1) the purchase of shirts complied with federal requirements and other guidance, and (2) the use of appropriated funds was permissible.
OIG Strategic Plan for Fiscal Years 2010-2015
The 2010-2015 strategic plan outlines the vision and priorities that guide EAC OIG as it carries out its mission.