EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Delaware under the Help America Vote Act, including state matching funds and interest earned, totaling $20 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Election Assistance Commission | Audit of the Help America Vote Act Grants Awarded to the State of Delaware | Audit |
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Department of Homeland Security | ICE and CBP Should Improve Visa Security Program Screening and Vetting Operations | Audit | Agency-Wide | View Report | |
Department of Labor | Alert Memorandum: Potentially Fraudulent Unemployment Insurance Payments in High-Risk Areas Increased to $45.6 Billion | Other | Agency-Wide | View Report | |
Internal Revenue Service | Taxpayer Digital Communications Platform Security and Access Controls Need to Be Strengthened | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Improvements Are Needed for an Effective User Behavior Analytics Capability | Audit | Agency-Wide | View Report | |
Consumer Financial Protection Bureau | The CFPB Implemented Safety Measures in Accordance With Its Reentry Plan | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Agriculture | Independent Service Auditor’s Report on Financial Management Services’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Controls for the Period October 1, 2021 through June 30, 2022 | Audit | Agency-Wide | View Report | |
Department of Defense | Management Advisory: Audit of the Navy’s Accelerated Promotion Programs | Audit | Agency-Wide | View Report | |
Department of Health & Human Services | Operational Challenges Within ORR and the ORR Emergency Intake Site at Fort Bliss Hindered Case Management for Children | Inspection / Evaluation | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of the Purchase of Equipment and Machinery Project in Pakistan Managed by the Government of Khyber Pakhtunkhwa, Grant 59 PIL 391-GOKP-MSP-001-001-19, for the Fiscal Year that Ended June 30, 2021 | Other |
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