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Source Id
325

Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2024

2024
P24HQ0052-24-15
Audit
Election Assistance Commission OIG
Election Assistance Commission

The independent public accounting firm of RMA Associates, LLC, under contract with the Office of Inspector General, audited EAC’s information security program for fiscal year 2024 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether...

System Review Report

2024
Peer Review of OIG
Election Assistance Commission OIG
Election Assistance Commission

The Farm Credit Administration (FCA) OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2024. This report discusses their findings.

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Georgia

2024
G23GA0047-24-14
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

The Office of the Inspector General (OIG) audited Help America Vote Act (HAVA) grants administered by the Georgia Secretary of State’s Office (GSoS), totaling $46.3 million. This included federal funds, state matching funds, and interest earned on the reissued Section 101, reissued Section 251...

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Michigan

2024
G23MI0031-24-13
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

The independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Michigan Department of State (MDOS), totaling $49.88 million. This included federal...

Audit of the Administration of Help America Vote Act Grants Awarded to the State of New Jersey

2024
G23NJ0033-24-12
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

The independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the New Jersey Department of State, totaling $39.52 million. This included federal funds...

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Iowa

2024
G23IA0030-24-11
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

The independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Iowa Secretary of State, totaling $18.28 million. This included federal funds, state...

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Rhode Island

2024
G23RI0034-24-10
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

The independent public accounting firm of Brown & Company, CPAs and Management Consultants, PLLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Rhode Island Secretary of State, totaling $11.8 million. This included federal funds...

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Tennessee

2024
G23TN0036-24-09
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

The independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, under contract with OIG, audited Help America Vote Act (HAVA) grants administered by the Tennessee Secretary of State, totaling $34.64 million.

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