EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $18.0 million in funds received by the Maine 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 Maine Secretary of State | Audit |
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View Report | |
| Peace Corps | Evaluation of Peace Corps/Sierra Leone | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Reviews of the Annual Accounting of Drug Control Funds and Related Performance Fiscal Year 2014 | Audit | Agency-Wide | View Report | |
| International Trade Commission | Inspector General Cyberscope Fiscal Year 2014 Submission | Other | Agency-Wide | View Report | |
| Department of the Interior | Investigation of BLM Contract Specialist | Investigation | Agency-Wide | View Report | |
| Appalachian Regional Commission | SWNC Planning & Economic Development Commission NC | Audit |
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View Report | |
| Department of Veterans Affairs | OIG Determination of Veterans Health Administration’s Occupational Staffing Shortages | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of USAID/Colombia's Afro-Colombian and Indigenous Program | Audit |
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View Report | |
| Appalachian Regional Commission | Northeastern PA Alliance | Audit |
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View Report | |
| Appalachian Regional Commission | Northeastern PA Alliance | Audit |
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View Report | |