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This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2009.
EAC OIG audited $143.5 million in funds received by the Illinois State Board of Elections under the Help America Vote Act. The objectives of the audit were to determine whether Illinois (1) expended HAVA payments in accordance with the ACT and related administrative requirements and (2) complied...
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2009.
EAC OIG audited $184.1 million in funds received by the Texas Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether Texas (1) expended HAVA payments in accordance with the Act and related administrative requirements and (2) complied with the HAVA...
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2010.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2010.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2011.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2011.
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited EAC's financial statements as of September 30, 2009 and for the year then ended. This letter discusses matters involving internal control and other operational matters arising from that audit that should be...
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted an evaluation of EAC's security programs and practices for fiscal year 2008.
