Oversight Plan for Fiscal Year 2022
This document discusses EAC OIG’s planned oversight activities for fiscal year 2022.
All Plans & Reports
Office of Inspector General Strategic Plan (Updated) 2022-2026
The 2022-2026 strategic plan outlines the vision and priorities that guide EAC OIG as it carries out its mission. This document supersedes the 2020-2025 plan previously published.
Modified Peer Review Report of the U.S. Election Assistance Commission Office Of Inspector General
The Federal Labor Relations Authority OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2021. This report discusses their findings.
Semiannual Report to Congress, October 1, 2020 - March 31, 2021
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2021.
Audit of the U.S. Election Assistance Commission's Purchase Card Program
EAC OIG, through the independent public accounting firm of Brown and Company, LLC, audited EAC's Purchase Card Program in accordance with the Government Charge Card Abuse Prevention Act of 2012.
Administration of Payments Received Under the Help America Vote Act by the Florida Secretary of State
EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $19.2 million in funds received by the Florida Department of State under the Help America Vote Act. The objectives of the audit were to determine whether the Department a) used funds for authorized purposes in accordance with Section 101 of HAVA and other applicable requirements; b) properly accounted for and controlled property purchased with HAVA payments, and c) used the funds in a manner consistent with the budget plan provided to EAC.
Administration of Election Security Payments Received Under the Help America Vote Act by the Kentucky State Board of Elections
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates LLC, audited the election security funds received by the Kentucky State Board of Elections between July 13, 2018, and September 30, 2019.
Administration of Payments Received Under the Help America Vote Act by the Massachusetts Secretary of the Commonwealth
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $7.9 million in funds received by the Massachusetts Secretary of the Commonwealth under the Help America Vote Act. The objectives of the audit were to determine whether the Office: 1) used funds for authorized purposes in accordance with Section 101 of HAVA, and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the budget plan provided to EAC.
Administration of Payments Received Under the Help America Vote Act by the West Virginia Secretary of State
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, audited West Virginia's use of Help America Vote Act funds for the period June 29, 2018, through September 30, 2019.