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 payments authorized by Sections 101, 102, and 251 of the grant in accordance with grant and applicable requirements; (2) accurately and properly accounted for property purchased with grant payments and for program income; and (3) met HAVA requirements for Section 251 funds for creation of an election fund, providing required matching contributions, and meeting the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE).
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Election Assistance Commission | Administration of Payments Received Under the Help America Vote Act by the Delaware Commissioner of Elections | Audit |
|
View Report | |
| Appalachian Regional Commission | Older open ARC Administered grants | Inspection / Evaluation |
|
View Report | |
| Department of the Interior | Review of Academic Achievement at the Tonalea Day School | Inspection / Evaluation |
|
View Report | |
| Department of Housing and Urban Development | Memorandum Report on HUD’s Processes used to Report Information Technology Investments on IT Dashboard | Inspection / Evaluation |
|
View Report | |
| Department of the Interior | Investigation of False Reporting of Royalties, Rio Vista Operating, LLC | Investigation | Agency-Wide | View Report | |
| Department of Veterans Affairs | Office of Inspector General Department of Veterans Affairs Semiannual Report to Congress (SAR) October 1, 2014 – March 31, 2015 | Semiannual Report | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Office of the Inspector General Semiannual Report to Congress (NUREG-1415, Volume 28, No. 2) | Semiannual Report | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Martinsburg VA Medical Center, Martinsburg, West Virginia | Review |
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View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Patient Telemetry Monitoring Concerns, Michael E. DeBakey VA Medical Center, Houston, Texas | Inspection / Evaluation |
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View Report | |
| Department of Veterans Affairs | Combined Assessment Program Review of the West Palm Beach VA Medical Center, West Palm Beach, Florida | Review |
|
View Report | |
