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Source Id
325

Audit of the U.S. Election Assistance Commission's Travel Administration

2025
F24HQ0053-25-04
Audit
Election Assistance Commission OIG
Election Assistance Commission

The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the U.S. Election Assistance Commission’s administration of travel for fiscal year 2023 and the first two quarters and one month of fiscal year 2024. The objective of the...

Audit of the Administration of Help American Vote Act Grants Awarded to the U.S. Virgin Islands

2025
G24VI0048-25-03
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

The Office of the Inspector General (OIG) audited Help America Vote Act (HAVA) grants administered by the Election System of the Virgin Islands (ESVI), totaling $2.2 million. This included federal funds, program income, and interest earned on the Election Security and Coronavirus Aid, Relief, and...

Management Letter Report Related to the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2024

2025
F24HQ0053-25-02
Other
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC's financial statements for fiscal year 2024. The purpose of this letter is to convey information concerning control weaknesses that did not rise to the level of a significant deficiency or material...

Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2024

2024
P24HQ0052-24-15
Audit
Election Assistance Commission OIG
Election Assistance Commission

The independent public accounting firm of RMA Associates, LLC, under contract with the Office of Inspector General, audited EAC’s information security program for fiscal year 2024 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether...

System Review Report

2024
Peer Review of OIG
Election Assistance Commission OIG
Election Assistance Commission

The Farm Credit Administration (FCA) OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2024. This report discusses their findings.

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