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Source Id
325

Audit of Interest Income Earned on HAVA Funds

2024
G23HQ0027-24-07
Audit
Election Assistance Commission OIG
Election Assistance Commission

The Help America Vote Act of 2002 (HAVA) required states to establish an interest-earning election fund, in to which grant funds are deposited and maintained. OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited compliance with these requirements. The audit...

Evaluation of Compliance with the Requirements of the Federal Information Security Management Act: Fiscal Year 2011

2012
I-PA-EAC-02-11
Inspection / Evaluation
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Leon Snead & Co., conducted an evaluation of EAC's compliance with the requirements of the Federal Information Security Management Act for fiscal year 2011.

Audit of the Help America Vote Act Grants Awarded to the State of North Carolina

2024
G22NC0004-24-06
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG audited funds received by the State of North Carolina under the Help America Vote Act, totaling $33 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security (CARES) Act grants.

Audit of EAC's Internal Procurements

2024
P23HQ0025-24-05
Audit
Election Assistance Commission OIG
Election Assistance Commission

OIG audited EAC’s procurements from October 1, 2019, through May 1, 2023, which were executed with internal resources and exceeded the micro-purchase threshold. This included 65 procurements totaling $14.7 million. The objectives of the audit were to determine whether EAC: (1) Complied with selected...

Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa

2024
G22AS0021-24-04
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $1.8 million in funds received by the territory of American Samoa under the Help America Vote Act. The objectives of the audit were to determine whether the Territorial Election Office of American...

Management Letter Report Related to the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2023

2024
F23HQ0044-24-03
Other
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Allmond & Company, LLC, audited EAC's financial statements for fiscal year 2023. The purpose of this letter is to convey information concerning control weaknesses that did not rise to the level of a significant deficiency or material...

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