All Plans & Reports

EAC OIG issued this memorandum to alert the EAC Executive Director to additional actions needed to bring EAC into compliance with the Federal Information Security Management Act (FISMA) and Office of Management and Budget guidelines.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $38.1 million in funds received by the Kentucky State Board of Elections under the Help America Vote Act.

EAC OIG conducted this audit to determine whether (1) travel was performed in accordance with the Federal Travel Regulation, (2) travel cards were properly controlled and used for only official purposes, and (3) travelers paid their travel card bills in a timely manner.

EAC OIG audited $49.7 million in funds received by the Maryland State Board of Elections under the Help America Vote Act. The objectives of the audit were to determine whether Maryland 1) expended HAVA payments in accordance with the Act and related administrative requirements and 2) complied with the HAVA requirements for replacing punch card or lever voting machines, for establishing an election fund, for appropriating a 5 percent match for requirements payments, and for maintaining state expenditures for elections at a level not less than expended in fiscal year 2000.

EAC OIG through the independent public accounting firm of Clifton Gunderson LLP, audited $71.9 million in funds received by the Commonwealth of Virginia State Board of Elections under the Help America Vote Act.

EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $67 million in funds received by the State of Indiana Election Division under the Help America Vote Act.

EAC OIG audited $137.8 million in funds received by the Ohio 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, 2007.

EAC OIG audited $39.2 million in funds received by the South Carolina Election Commission under the Help America Vote Act. The objectives of the audit were to determine whether South Carolina (1) expended HAVA payments in accordance with the Act and related administrative requirements and (2) complied with the HAVA requirements for replacing punch card or lever voting machines, for establishing an election fund, for appropriating a 5 percent match for requirements payments, and for maintaining stat expenditures for elections at a level not less than expended in fiscal year 2000.

EAC OIG audited $134.8 million in funds received by Secretary of the Commonwealth of Pennsylvania under the Help America Vote Act. The objectives of the audit were to determine whether Pennsylvania (1) expended HAVA payments in accordance with the Act and related administrative requirements and (2) complied with the HAVA requirements for replacing punch card or lever voting machines, for establishing an election fund, for appropriating a 5 percent match for requirements payments, and for maintaining state expenditures for elections at a level not less than expended in fiscal year 1999.