All Plans & Reports

EAC OIG issued this advisory to alert EAC’s Interim Executive Director and Acting General Counsel to current EAC procurement and contracting practices, which OIG identified as high risk.

EAC OIG issued this advisory to alert EAC’s Interim Executive Director and Acting General Counsel about an identified risk. Specifically, EAC may be inadvertently providing inconsistent guidance to grantees and there is a risk that unallowable activities may be taking place because the terms “voter registration,” “voter education,” and “get-out-the-vote” (GOTV) are not defined in the Help America Vote Act of 2002. Also, EAC has not adopted its own formal definitions.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2022.

EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s financial statements for the fiscal years ended September 30, 2022, and September 30, 2021.

EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s information security program for fiscal year 2022 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether EAC implemented selected security controls for certain information systems in support of FISMA.

This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2023.

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of California under the Help America Vote Act, including state matching funds and interest earned, totaling $216.3 million. This included Election Security, reissued Section 101, reissued Section 251, and Coronavirus Aid, Relief, and Economic Security Act grants.

This document discusses EAC OIG’s planned oversight activities for fiscal year 2023.

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the Commonwealth of Pennsylvania under the Help America Vote Act, including state matching funds and interest earned, totaling $53.4 million. This included Election Security, reissued Section 251, and Coronavirus Aid, Relief, and Economic Security Act grants.

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Delaware under the Help America Vote Act, including state matching funds and interest earned, totaling $20 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.