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Source Id
325

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Utah

2026
G25UT0069-26-06
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 Help America Vote Act (HAVA) grants administered by the Utah Lieutenant Governor’s Office, totaling $15.3 million. This included federal funds, state matching funds, and...

Management Letter Report Related to the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2025

2026
F25HQ0064-26-05
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 EAC’s financial statements for the fiscal year ended September 30, 2025. The purpose of this letter is to convey information concerning control weaknesses that did not...

Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2025

2026
F25HQ0064-26-04
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 EAC’s financial statements for the fiscal year ended September 30, 2025.

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Oregon

2026
G25OR0058-26-03
Audit
Election Assistance Commission OIG
Election Assistance Commission

The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Oregon Secretary of State, totaling almost $22.1 million. This included federal funds, state matching funds...

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Wyoming

2026
G25WY0059-26-02
Audit
Election Assistance Commission OIG
Election Assistance Commission

The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Wyoming Secretary of State, totaling just under $12 million. This included federal funds, state matching...

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Montana

2026
G25MT0057-26-01
Audit
Election Assistance Commission OIG
Election Assistance Commission

The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Montana Secretary of State, totaling $10.83 million. This included federal funds, state matching funds, and...

Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2025

2025
P25HQ0063-25-07
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 the EAC’s information security program for fiscal year 2025 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine...

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