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 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 Idaho Secretary of State | Audit |
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View Report | |
| Department of Justice | Audit of the Department of Justice's Handling of Sex Offenders in the Federal Witness Security Program | Audit | Agency-Wide | View Report | |
| Department of the Interior | U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Rhode Island, Department of Environmental Management From July 1, 2011 through June 30, 2013 | Audit |
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View Report | |
| Architect of the Capitol | Ford House Office Building Data Center Access | Audit |
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View Report | |
| Department of Veterans Affairs | Combined Assessment Program Review of the VA San Diego Healthcare System, San Diego, California | Review |
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View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA San Diego Healthcare System, San Diego, California | Review |
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View Report | |
| Department of Veterans Affairs | Administrative Investigation, Appearance of a Conflict of Interest, Fayetteville VA Medical Center, Fayetteville, NC | Investigation |
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View Report | |
| U.S. Postal Service | Domestic Merchandise Returns and Forwarding | Other | Agency-Wide | View Report | |
| Department of Justice | Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act | Other | Agency-Wide | View Report | |
| U.S. Postal Service | Domestic Merchandise Returns and Forwarding | Review | Agency-Wide | View Report | |