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This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2017.
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2018.
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, 2017, and September 30, 2016.
EAC OIG audited EAC's adherence to the reporting and data requirements of the Digital Accountability and Transparency Act of 2014. The objective of the audit was to assess (1) the completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted...
EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's compliance with the Federal Information Security Management Act and related information security policies, procedures, standards, and guidelines for fiscal year 2015.
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, 2015, and September 30, 2014.
EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's compliance with the Federal Information Security Modernization Act of 2014 for fiscal year 2016.
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, 2016, and September 30, 2015.
EAC OIG, through an interagency agreement with the U.S. Postal Service OIG, conducted this audit to determine whether EAC's decision-making controls were properly designed, placed in operation, and operating effectively to provide reasonable assurance that key EAC decision-making policies met their...
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $30.4 million in funds received by the Maryland State Board of Elections under the Help America Vote Act. The objectives of the audit were to determine whether the Board: 1) used payments authorized...
