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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Election Assistance Commission
Administration of Payments Received Under the Help America Vote Act by the Arkansas Secretary of State
EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $4.5 million in funds received by the Arkansas Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Office: 1) used funds for authorized purposes in accordance with Section 101 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the budget plan provided to EAC.
Quality Control Review of the Management Letter for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
What We Looked AtThis report presents the results of our quality control review (QCR) of Allmond & Company, LLC’s management letter regarding the audit it conducted, under contract with us, of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2020 and 2019. In addition to its audit report on NTSB’s financial statements, Allmond issued a management letter that discusses internal control matters that it was not required to include in its audit report. What We FoundOur QCR of the management letter disclosed no instances in which Allmond did not comply, in all material respects, with generally accepted Government auditing standards. RecommendationsAllmond made eight recommendations in its management letter. NTSB concurred with all eight recommendations.
Suspected Violations of Title 18 United States Code (U.S.C.) §1001 “Statements or entries generally,” 18 U.S.C § 1343 “Fraud by wire, radio or television,” and 18 U.S.C. §1920 “False statement or fraud to obtain Federal employees’ compensation”: Not Subst
We reviewed the Forest Service’s Performance Summary for fiscal year 2020 to be submitted to the Office of National Drug Control Policy (ONDCP) to determine whether the alternative report met the criteria established in the ONDCP Circular.
