Semiannual Report to Congress, April 1, 2019 - September 30, 2019
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2019.
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 summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2019.
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, 2019, and September 30, 2018.
EAC OIG audited EAC's compliance with the Digital Accountability and Transparency Act of 2014 covering the first fiscal quarter of 2019.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2019.
EAC OIG, through the independent public accounting firm of Brown & Company, CPAs, audited EAC's financial statements for fiscal year 2018. The purpose of this letter is to convey a control weakness that did not rise to the level of a significant deficiency or material weakness.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2018.
EAC OIG, through the independent public accounting firm of Brown & Company CPAs, conducted this audit to assess EAC's compliance with the Federal Information Security Management Act (FISMA) and related information security policies, procedures, standards, and guidelines for fiscal year 2018.
EAC OIG, through the independent public accounting firm of Brown & Company CPAs & Management Consultants, PLLC, audited EAC's fiscal year 2018 financial statements.
This report includes EAC OIG’s independent assessment of the top management challenges facing EAC in fiscal year 2018.
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2018.