All Plans & Reports

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.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2010.

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.

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.

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.

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.

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.