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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Nuclear Regulatory Commission
Audit of NRC’s Material Control and Accounting Inspection Program for Special Nuclear Material
Audit of the Fund Accountability Statement of Rene Moawad Foundation, Building Alliance for Local Advancement, Development, and Investment Program in Lebanon, Cooperative Agreement AID-268-A-12-00004, October 1, 2017 to December 31, 2018
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates LLC, audited the election security funds received by the Kentucky State Board of Elections between July 13, 2018, and September 30, 2019.
Our objective was to evaluate the U.S. Postal Service’s service performance of Election and Political Mail during the November 2020 general election. We also evaluated the handling of mail for the Georgia Senate runoff election held on January 5, 2021.The Postal Service prioritized processing of Election Mail during the 2020 general election, significantly improving timeliness over the 2018 mid-term election even with significantly increased volumes of Election Mail in the mailstream. Although timeliness was slightly below goals, proper handling and timely delivery of all Election Mail, especially ballots, was the number one priority of the Postal Service. The Postal Service also leveraged high-cost efforts such as extra transportation and overtime to improve delivery performance. Further, while our site visits did identify some delayed Election Mail and compliance issues, the Postal Service took immediate corrective actions to address the identified issues. However, we did find opportunities for the Postal Service to increase the volume of ballots included in service performance and improve its internal communication on Election Mail guidance and processes.