All Plans & Reports

The purpose of this memorandum is to notify stakeholders of the decision to cancel the EAC OIG audit of the administration of HAVA funds by the State of Georgia.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2022.

EAC OIG performed this review to determine whether EAC complied with the Payment Integrity Information Act of 2019 reporting requirements for fiscal year 2021.

This letter responds to October 2020, December 2020, and February 2021 letters from Representatives Comer, Davis, and Hice requesting a review of the State of California's SKD Knickerbocker, LLC award and requesting assurance that Coronavirus Aid, Relief, and Economic Security Act and Help America Vote Act funds were used as intended.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2021.

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, 2021, and September 30, 2020.

EAC OIG, through the independent accounting firm of Brown & Company, PLLC, audited EAC's compliance with the DATA Act of 2014 for fiscal year 2021

EAC OIG, through the independent public accounting firm of Brown & Company, PLLC, audited EAC's compliance with the Federal Information Security Modernization Act of 2014 (FISMA) and related information security policies, procedures, standards, and guidelines for fiscal year 2021.

This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2022.

This document discusses EAC OIG’s planned oversight activities for fiscal year 2022.