EAC OIG through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $17.5 million in funds received by the Vermont Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Office: 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; 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 | Final Performance Audit Report - Administration of Payments Received Under the Help America Vote Act by the Vermont Secretary of State | Audit |
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View Report | |
| Amtrak (National Railroad Passenger Corporation) | TIME AND ATTENDANCE FRAUD | Investigation | Agency-Wide | View Report | |
| Department of Veterans Affairs | Inspection of the Veterans Service Center Cheyenne, Wyoming | Inspection / Evaluation |
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View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Opioid Prescribing to High-Risk Veterans Receiving VA Purchased Care | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Veterans Affairs | Administrative Investigation – Failure to Follow VA Policy, VA Medical Center, Washington, DC | Investigation |
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View Report | |
| Department of Veterans Affairs | Clinical Assessment Program Review of the W.G. (Bill) Hefner VA Medical Center, Salisbury, North Carolina | Review |
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View Report | |
| Department of the Interior | OIG Found Insufficient Evidence to Prove or Disprove Allegations of False Claims Involving Federal Water Funds | Investigation |
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View Report | |
| Corporation for Public Broadcasting | Audit of Community Service Grants Awarded to UNC-TV, Public Media North Carolina, Research Triangle Park, North Carolina for the Period July 1, 2014 through June 30, 2016, Report No. AST1703-1707 | Audit |
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View Report | |
| Department of Health & Human Services | HHS's Office of Refugee Resettlement Improved Coordination and Outreach to Promote the Safety and Well-Being of Unaccompanied Alien Children | Inspection / Evaluation | Agency-Wide | View Report | |
| Internal Revenue Service | Affordable Care Act: Implementation of the Notification Requirement for Individual Filers Not Enrolled in Health Insurance | Audit | Agency-Wide | View Report | |