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Source Id
325

Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2022 and 2021

2023
F22HQ0007-23-03
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s financial statements for the fiscal years ended September 30, 2022, and September 30, 2021.

Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2022

2023
O22HQ0006-23-02
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s information security program for fiscal year 2022 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether...

Audit of the Help America Vote Act Grants Awarded to the State of California

2023
G22CA0009-23-01
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of California under the Help America Vote Act, including state matching funds and interest earned, totaling $216.3 million. This included Election Security, reissued...

Audit of the Help America Vote Act Grants Awarded to the Commonwealth of Pennsylvania

2022
G22PA0014-22-07
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the Commonwealth of Pennsylvania under the Help America Vote Act, including state matching funds and interest earned, totaling $53.4 million. This included Election Security...

Audit of the Help America Vote Act Grants Awarded to the State of Delaware

2022
G22DE0010-22-06
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Delaware under the Help America Vote Act, including state matching funds and interest earned, totaling $20 million. This included Election Security and Coronavirus Aid...

Audit of the Help America Vote Act Grants Awarded to the State of Washington

2022
G22WA0015-22-04
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Washington under the Help America Vote Act, including state matching funds and program income, totaling $30.3 million. This included Election Security and Coronavirus...

Audit of the Help America Vote Act Grants Awarded to the State of Indiana

2022
G22IN0011-22-03
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Indiana under the Help America Vote Act, including state matching funds and program income, totaling $26.3 million. This included Election Security and Coronavirus Aid...

Audit of the Help America Vote Act Grants Awarded to the State of Ohio

2022
G22OH0013-22-02
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Ohio under the Help America Vote Act, including state matching funds and interest earned, totaling $45.2 million. This included Election Security and Coronavirus Aid...

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