Election Assistance Commission

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Arizona under the Help America Vote Act, including state matching funds and interest earned, totaling $27.6 million.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2022.

EAC OIG performed this review to determine whether EAC complied with the Payment Integrity Information Act of 2019 reporting requirements for fiscal year 2021.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2021.

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, 2021, and September 30, 2020.

EAC OIG, through the independent accounting firm of Brown & Company, PLLC, audited EAC's compliance with the DATA Act of 2014 for fiscal year 2021

EAC OIG, through the independent public accounting firm of Brown & Company, PLLC, audited EAC's compliance with the Federal Information Security Modernization Act of 2014 (FISMA) and related information security policies, procedures, standards, and guidelines for fiscal year 2021.

This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2021.

EAC OIG, through the independent public accounting firm of Brown and Company, LLC, audited EAC's Purchase Card Program in accordance with the Government Charge Card Abuse Prevention Act of 2012.

EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $19.2 million in funds received by the Florida Department of State under the Help America Vote Act. The objectives of the audit were to determine whether the Department a) used funds for authorized...