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Source Id
325

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.

Summary of Investigation, Alleged False Statements, EAC, DC

2024
OI-VA-24-0103-I
Investigation
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG requested that the Department of Interior OIG investigation allegations that the Executive Director of the EAC improperly obtained a pay increase, failed to report annual leave on his time and attendance records, and expensed unapproved training courses.

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.

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