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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.
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2010.
The 2010-2015 strategic plan outlines the vision and priorities that guide EAC OIG as it carries out its mission.
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.
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.
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.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2009.
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.
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.