Management Challenges for EAC in Fiscal Year 2022, with EAC Response
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2022.
United States
• Waste, fraud, abuse or mismanagement in EAC programs • Irregularities involving a recipient of funds distributed by EAC • Serious wrongdoing or gross mismanagement at EAC • Retaliation or whistleblower reprisal due to disclosure of wrongdoing by an EAC supervisor or EAC management
The EAC OIG generally does NOT investigate the following matters: • Voter fraud (for example, ineligible persons voting, eligible persons voting more than once, persons voting under a false identity, etc.) • Voter registration abnormalities • Election irregularities (for example, vote tampering, voter suppression, mishandling of ballots, etc.) • Campaign financing issues (report such issues to the Federal Election Commission, https://www.fec.gov/legal-resources/enforcement/complaints-process/) • 911 Emergencies • Equal Employment Opportunity complaints Under the U.S. Constitution, the responsibility for administering elections is reserved specifically to the states. Any problems concerning administration of elections should generally be reported to your local election board, state election official (see https://www.eac.gov/voters/register-and-vote-in-your-state/ for an interactive map with links to your state election official), or, if you suspect criminal behavior, your State Police or state Attorney General. The only Federal agency with jurisdiction to investigate election-related crime is the Department of Justice, which you may contact via your local Assistant United States Attorney (https://www.justice.gov/usao/find-your-united-states-attorney ) or your local office of the Federal Bureau of Investigation.
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2022.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $18.0 million in funds received by the Maine 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...
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $35.2 million in funds received by the Oklahoma State Election Board under the Help America Vote Act. The objectives of the audit were to determine whether the State Election Board (1) used payments...
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $6.7 million in funds received by the Idaho 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...
EAC OIG audited $49.7 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 Maryland 1) expended HAVA payments in accordance with the Act and related administrative requirements and 2) complied with...
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $18.0 million in funds received by the District of Columbia Board of Elections and Ethics under the Help America Vote Act. The objectives of the audit were to determine whether the Board of Elections...
EAC OIG audited $137.8 million in funds received by the Ohio Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Office (1) expended HAVA payments in accordance with the Act and related administrative requirements and (2) complied with the...
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $18.0 million in funds received by the Delaware Commissioner of Elections under the Help America Vote Act. The objectives of the audit were to determine whether the Commissioner of Elections (1) used...
EAC OIG through the independent public accounting firm of Clifton Gunderson LLP, audited $71.9 million in funds received by the Commonwealth of Virginia State Board of Elections under the Help America Vote Act. The objectives of the audit were to determine whether the Commonwealth of Virginia: 1)...
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $67 million in funds received by the State of Indiana Election Division under the Help America Vote Act. The objectives of the audit were to determine whether the State of Indiana: 1) Used payments authorized...