Semiannual Report to Congress, April 1, 2009 - September 30, 2009
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2009.
All Plans & Reports
Administration of Payments Received Under the Help America Vote Act by the State of Rhode Island and Providence Plantations
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $16.6 million in funds received by the Rhode Island Secretary of State under the Help America Vote Act.
Administration of Payments Received Under the Help America Vote Act by Iowa's Secretary of State
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $28.7 million in funds received by the Iowa 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.
Administration of Payments Received Under the Help America Vote Act by the State of Oregon
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $33.9 million in funds received by Oregon 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, 102, 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.
System Review Report on the U.S. Election Assistance Commission Office of Inspector General Organization
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.
Semiannual Report to Congress, October 1, 2008 - March 31, 2009
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2009.
Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission's Fiscal Year 2008 Financial Statements
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.
Audit of U.S. Election Assistance Commission's Compliance with Section 522 of the 2005 Consolidated Appropriations Act
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.
Final Evaluation Report: United States Election Assistance Commission Internet Usage
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.