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Source Id
325

Audit of the Help America Vote Act Grants Awarded to the Commonwealth of the Northern Mariana Islands

2023
G22MP0005-23-04
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG audited funds received by the Commonwealth of the Northern Mariana Islands under the Help America Vote Act, totaling $1.2 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.

Management Advisory: Define voter registration, voter education, and get-out-the-vote

2023
ManagementAdvisory23-01
Other
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG issued this advisory to alert EAC’s Interim Executive Director and Acting General Counsel about an identified risk. Specifically, EAC may be inadvertently providing inconsistent guidance to grantees and there is a risk that unallowable activities may be taking place because the terms “voter...

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...

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