All Plans & Reports

EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $3.7 million in funds received by the New Mexico Secretary of State 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.

This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in 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 2020.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2020.

EAC OIG, through the independent public accounting firm of Brown & Company CPAs, PLLC, audited EAC’s financial statements for the fiscal years ended September 30, 2020, and September 30, 2019.

This document discusses EAC OIG’s planned oversight activities for fiscal year 2021.

EAC OIG issued this advisory to alert EAC's Chairman and Executive Director that EAC did not timely report assistance transactions on USASpending.gov.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2020.

EAC OIG Management Advisory report on EAC's 2019 compliance with the Improper Payments Information Act of 2002 as amended.

This letter responds to a February 10, 2020, letter from Senator Schumer requesting information regarding retaliation against whistleblowers in EAC and EAC OIG.