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Source Id
325

Final Report: U.S. Election Assistance Commission Compliance With the Requirements of the Federal Information Security Management Act Fiscal Year 2010

2011
I-PA-EAC-02-10
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Leon Snead & Co., conducted an audit of EAC's compliance with the requirements of the Federal Information Security Management Act for fiscal year 2010.

Final Report: Use of Appropriated Funds to Settle a Claim

2010
I-EV-EAC-01-10
Inspection / Evaluation
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG conducted an evaluation of EAC's use of appropriated funds purpose of settling a claim brought by a candidate for the position of general counsel, at the request of U.S. Representative Jo Ann Emerson. The objectives of the evaluation were to determine whether (1) EAC had authority to enter...

Management Letter: Issues Identified During the Audit of the U.S. Election Assistance Commission’s Fiscal Year 2009 Financial Statements

2010
I-PA-EAC-01-09A
Other
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Leon Snead & Co., audited EAC's financial statements as of September 30, 2009, and for the year then ended. This letter discusses matters involving internal control and other operational matters for management's attention.

Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2009 and 2008

2010
I-PA-EAC-01-09
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of Leon Snead & Company, P.C., audited EAC's financial statements for the fiscal years ended September 30, 2009, and September 30, 2008.

Modified Peer Review Report of the U.S. Election Assistance Commission Office Of Inspector General

2016
Peer Review of OIG
Election Assistance Commission OIG
Election Assistance Commission

The Federal Maritime Commission OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2015. This report discusses their findings.

Evaluation of Compliance with the Requirements of the Federal Information Security Management Act: Fiscal Year 2009

2010
I-PA-EAC-02-09
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 2009.

Evaluation of the U.S. Election Assistance Commission's Purchase of Shirts and Sweatshirts Using Appropriated Funds

2010
I-EV-EAC-01-09
Inspection / Evaluation
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG conducted an evaluation of EAC's purchase of shirts and zip-hooded sweatshirts as an award to its employees using appropriated funds. The objectives of the evaluation were to determine whether (1) the purchase of shirts complied with federal requirements and other guidance, and (2) the use...

Administration of Payments Received Under the Help America Vote Act by the Colorado Secretary of State: April 28, 2013, through September 30, 2012

2014
E-HP-CO-05-12
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $45.8 million in funds received by the Colorado Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) used payments...

Administration of Payments Received Under the Help America Vote Act by the Massachusetts Secretary of the Commonwealth: May 2, 2003, through September, 30, 2012

2014
E-HP-MA-06-12
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $65.1 million in funds received by the Massachusetts Secretary of the Commonwealth under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of the...

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