All Plans & Reports

The Federal Maritime Commission OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2009. This report discusses their findings.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2009.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, 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 arising from that audit that should be brought to management's attention.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted this audit to determine whether (1) the necessity of using personally identifiable information for processing was properly evaluated; (2) the EAC had established adequate procedures governing the collection, use and security of personally identifiable information; and (3) EAC had properly complied with the prescribed procedures to prevent unauthorized access to and the unintended use of personally identifiable information.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted this evaluation to determine whether EAC had implemented effective controls to ensure compliance with internet usage policies.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $158.5 million in funds received by the Florida Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) used payments authorized by Sections 101 and 251 of HAVA in accordance with HAVA and applicable requirements; (2) accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund and for a matching contribution.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited EAC's financial statements for the fiscal years ended September 30, 2008, and September 30, 2007.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $74.3 million in funds received by the North Carolina State Board of Elections under the Help America Vote Act.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted an evaluation of EAC's security programs and practices for fiscal year 2008.