EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $238.1 million in funds received by the New York State Board of Elections under the Help America Vote Act. The objectives of the audit were to determine whether the State Board of Elections (1) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund and for a matching contribution.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Election Assistance Commission | Administration of Payments Received Under the Help America Vote Act by the New York State Board of Elections: May 1, 2003, through April 20, 2010 | Audit |
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View Report | |
Department of Justice | Audit of Office of Justice Programs National Institute of Justice Continuation Cooperative Agreement Awarded to the University of Denver for Operation of Weapons and Protective Systems Technology Center of Excellence, Denver, Colorado | Audit |
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View Report | |
Office of Personnel Management | Audit of the Payroll Debt Management Process For Active And Separated Employees | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of 2007 And 2008 Combined Federal Campaigns Of Island County, Oak Harbor, Washington | Audit | Agency-Wide | View Report | |
Peace Corps | Audit of Peace Corps/Togo | Audit | Agency-Wide | View Report | |
National Aeronautics and Space Administration | NASA's Use of Recovery Act Funds for the James Webb Space Telescope Project | Audit |
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View Report | |
Federal Deposit Insurance Corporation | The FDIC's Franchise Marketing of AMTrust Bank | Audit | Agency-Wide | View Report | |
Appalachian Regional Commission | Energy, Technology and Services Business Accelerator | Audit |
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View Report | |
National Aeronautics and Space Administration | Audit of NASA's Facilities Maintenance | Audit |
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View Report | |
Election Assistance Commission | Testimony of Curtis W. Crider, Inspector General, U.S. Election Assistance Commission, before the House Appropriations Subcommittee on Financial Services and General Government, March 2, 2011 | Other | Agency-Wide | View Report | |