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EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted and assessment of EAC's program and financial operations focusing on management processes and controls.
EAC OIG issued this memorandum to alert the EAC Executive Director to additional actions needed to bring EAC into compliance with the Federal Information Security Management Act (FISMA) and Office of Management and Budget guidelines.
EAC OIG issued this memorandum to alert the EAC Executive Director to noncompliance with the Federal Information Security Management Act (FISMA).
EAC OIG reviewed $84.9 million in funds received by the Office of the Attorney General, New Jersey Department of Law and Public Safety under the Help America Vote Act. The objectives of the review were to assess New Jersey's administration of HAVA funds and compliance with certain HAVA requirements...
EAC OIG reviewed $77.3 million in funds received by the Georgia Secretary of State under the Help America Vote Act. The objective of the review was to determine whether Georgia (1) managed HAVA funds in accordance with the Uniform Administrative Requirements for Grants and Cooperative Agreements...
EAC OIG, through a contract with Department of Interior OIG, audited $8.7 million in funds received by the California Office of the Secretary of State under the Help America Vote Act. The objectives of the audit were to (1) identify those transactions in which funding was used for an unallowable...
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted this audit to determine whether (1) the necessity of using personally identifiable information for processing was properly evaluated; (2) the EAC had established adequate procedures governing the collection...
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted this evaluation to determine whether EAC had implemented effective controls to ensure compliance with internet usage policies.
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited EAC's financial statements for the fiscal years ended September 30, 2008, and September 30, 2007.
EAC OIG conducted this audit to determine whether (1) travel was performed in accordance with the Federal Travel Regulation, (2) travel cards were properly controlled and used for only official purposes, and (3) travelers paid their travel card bills in a timely manner.
