EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $7.9 million in funds received by the Massachusetts Secretary of the Commonwealth 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.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Election Assistance Commission | Administration of Payments Received Under the Help America Vote Act by the Massachusetts Secretary of the Commonwealth | Audit |
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View Report | |
| Department of Defense | Evaluation of the Navy’s Plans and Response to the Coronavirus Disease-2019 Onboard Navy Warships and Submarines | Inspection / Evaluation | Agency-Wide | View Report | |
| General Services Administration | Audit of the Sidney R. Yates Federal Building Exterior Restoration Project | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Federal Grand Jury Indicts Two Brothers For Allegedly Defrauding The Payroll Protection Program | Investigation |
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View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: “Serial Fraudster” Sentenced to Two Years in Prison For Mail Fraud Conspiracy | Investigation |
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View Report | |
| Architect of the Capitol | Evaluation of the Architect of the Capitol's Tree Maintenance Program | Inspection / Evaluation |
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View Report | |
| Architect of the Capitol | Suspected Violations of the Library of Congress (LOC) “Standards of Conduct,” “Conduct in Official Positions,” “Outside Employment and Activities,” and “Financial Interests Participation in an Official Capacity” Policies: Not Substantiated | Investigation |
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View Report | |
| U.S. Agency for International Development | Financial Audit of Handicap International Federation Under Multiple USAID Awards for the Year Ended December 31, 2017 | Other |
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View Report | |
| Department of the Interior | No Evidence That Bureau of Land Management Officials Improperly Released or Destroyed Records | Investigation | Agency-Wide | View Report | |
| Department of Defense | DoD OIG COVID-19 Oversight Plan – Q1 2021 | Other | Agency-Wide | View Report | |