Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
325

Audit of U.S. Election Assistance Commission’s Acquisition and Procurement of Goods and Services

2013
I-PA-EAC-03-12
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm of CliftonLarsonAllen LLP, audited EAC's acquisition and procurement of goods and services. The objective of the audit was to determine if EAC had policies and procedures to allow them to be compliant and maintain compliance with specific laws...

Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2012 and 2011

2013
I-PA-EAC-01-12
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, 2012, and September 30, 2011.

Audit of U.S. Election Assistance Commission's Compliance with Section 522 of the Consolidated Appropriations Act 2005

2013
I-PA-EAC-04-12
Audit
Election Assistance Commission OIG
Election Assistance Commission

EAC OIG, through the independent public accounting firm CliftonLarsonAllen LLP, audited the EAC's implementation of privacy and data protection policies and its compliance with Section 522 of the Transportation, Treasury, Independent Agencies, and General Government Appropriations Act, 2005.

Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2010 and 2009

2011
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, 2010, and September 30, 2009.

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.

Subscribe to Election Assistance Commission