EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $158.5 million in funds received by the Florida 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 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 State of Florida | Audit |
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View Report | |
Office of Personnel Management | Audit of the Office of Personnel Management's Fiscal Year 2008 Special-Purpose Financial Statements | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Independent Auditor's Report on the U.S. Nuclear Regulatory Commission's Special-Purpose Financial Statements as of September 30, 2008, and for the Year then Ended | Audit | Agency-Wide | View Report | |
AmeriCorps | Audit of the Corporation for National and Community Service's Fiscal Year 2008 Financial Statements | Audit | Agency-Wide | View Report | |
AmeriCorps | Audit of the Corporation for National and Community Service's National Service Trust Schedule of Fiscal 2008 Budgetary Resources and Obligations | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of the Office of Personnel Management's Fiscal Year 2008 Consolidated Financial Statements | Audit | Agency-Wide | View Report | |
Department of Justice | Top Management and Performance Challenges Facing the Department of Justice | Top Management Challenges | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2008 | Audit | Agency-Wide | View Report | |
Department of Justice | Resource Management of United States Attorneys' Offices | Audit | Agency-Wide | View Report | |
Department of Justice | The Federal Bureau of Investigation's Terrorist Threat and Suspicious Incident Tracking System | Audit | Agency-Wide | View Report | |