United States Election Assistance Comittee

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Reading Room (All Reports)

This page contains all of the reports issued by the OIG as well as other documents of interest to the public.  If you do not find the document that you are looking for, contact the EAC Chief FOIA Officer.

 

EAC Audits and Evaluations

FISCAL YEAR 2010

Management Issues Identified During the Audit of the U.S. Election Assistance Commission’s Fiscal Year 2008 Financial Statements (Assignment No. I-PA-EAC-01-09(A))

Independent Auditor’s Reports on the U.S. Election Assistance Commission’s Financial Statements for Fiscal Year 2009 (Assignment No. I-PA-EAC-01-09)

Evaluation of Compliance with the Requirements of the Federal Information Security Management Act 

FISCAL YEAR 2009

Evaluation of the U.S. Election Assistance Commission’s Purchase of Shirts and Sweatshirts Using Appropriated Funds

Management Letter: Issues Identified During the Audit of the EAC's Fiscal Year 2008 Financial Statements

Audit of U.S. Election Assistance Commission’s Compliance with Section 522 of the 2005 Consolidated Appropriations Act

U.S. Election Assistance Commission Internet Usage (Assignment No. I-EV-EAC-02-08)

Audit of the U.S. Election Assistance Commission’s Fiscal Year 2008 Financial Statements

U.S. Election Assistance Commission Federal Information Security Management Act 2008 Independent Evaluation Report

FISCAL YEAR 2008

Assessment of EAC's Program and Financial Operations

FISCAL YEAR 2007

Non Compliance with the Federal Information Security Management Act by the U.S. Election Assistance Commission
(Assignment No. I-EV-EAC-03-07)
 

Improvements Needed in the Management of Travel by the Election Assistance Commission
(Assignment Number I-PA-EAC-01-06)

Non Compliance with the Federal Information Security Management Act by the U.S. Election Assistance Commission
(Assignment No. I-EV-EAC-02-06)

  

HAVA Funds Audits

FISCAL YEAR 2010

Administration of Payments Received Under the Help America Vote Act by California's Secretary of State 

FISCAL YEAR 2009

Administration of Payments Received Under the Help America Vote Act by the State of Rhode Island and Providence Plantations

Administration of Payments Received Under the Help America Vote Act by Iowa’s Secretary of State

Administration of Payments Received Under the Help America Vote Act by the State of Oregon 

Administration of Payments Received Under the Help America Vote Act by the State of Florida

Administration of Payments Received Under the Help America Vote Act by the State of Washington Secretary of State

Administration of Payments Received Under the Help America Vote Act by the North Carolina State Board of Elections

FISCAL YEAR 2008

Administration of Payments Received Under the Help America Vote Act by the Minnesota Secretary of State  

Administration of Payments Received Under the Help America Vote Act by the New Mexico Secretary of State

FISCAL YEAR 2007

Final Audit Report – Administration of Payments Received Under the Help America Vote Act by the State of Missouri Secretary of State

Revised Final Audit Report -- Administration of Payments Received Under the Help America Vote Act by the State of Wyoming Secretary of State Elections Division (Assignment Number E-HP-WY-03-07)

Administration of Payments Received Under the Help America Vote Act by the Commonwealth of Kentucky Sate Board of Elections (Assignment Number E-HP-KY-02-07)

Administration of Help America Vote Act Funds by the Maryland State Board of Elections, May 1, 2003 Through December 31, 2005 (Assignment Number E-HP-MD-08-06) 

Administration of Payments Received Under the Help America Vote Act by the Ohio Secretary of State
(Assignment Number E-HP-OH-09-06)

Administration of Payments Received Under the Help America Vote Act by the Commonwealth of Virginia State Board of Elections
(Assignment Number E-HP-VA-12-06)

Administration of Payments Received Under the Help America Vote Act by the State of Indiana Election Division
(Assignment Number E-HP-IN-13-06)

Administration of Payments Received Under the Help America Vote Act by the Secretary of the Commonwealth of Pennsylvania
(Assignment No. E-HP-PA-10-06)

Administration of Payments Received Under the Help America Vote Act by the South Carolina Election Commission
(Assignment No. E-HP-SC-11-06)

Review of the Administration of Payments Received Under the Help America Vote Act by the Illinois State Board of Elections
(Assignment No. E-HP-IL-07-06)

Review of the Administration of Payments Received Under the Help America Vote Act by the Texas Secretary of State
(Assignment No. E-HP-TX-06-06)

FISCAL YEAR 2006

Review of the Administration of Payments Received Under the Help America Vote Act by the Office of the Attorney General, New Jersey Department of Law and Public Safety
(Assignment No. E-HP-NJ-04-06)

Review of the Administration of Payments Received Under the Help America Vote Act by the Georgia Secretary of State
(Assignment no. E-HP-GA-05-06)

Audit of Expenditures of Help America Vote Act Funds by the California Office of the Secretary of State
(Assignment No.E-HP-CA-01-06) 
  

 

Investigation Reports

FISCAL YEAR 2008

Report of Investigation -- Preparation of the Vote Fraud and Voter Intimidation Report 

Investigation of Allegations of Fraudulent Certification of Election Equipment by SysTest Labs, Incorporated 

 

Congressional Reports

FISCAL YEAR 2009

Semi-annual report, April 1, 2009 through September 30, 2009 

Semi-annual report, October 1, 2008 through March 31, 2009

FISCAL YEAR 2008

Semi-annual report, April 1, 2008 through September 30, 2008

Semi-annual report, October 1, 2007 through March 31, 2008

FISCAL YEAR 2007

Semi-annual report, April 1, 2007 through September 30, 2007

Semi-annual report, October 1, 2006 through March 31, 2007

FISCAL YEAR 2006

Semi-annual report, April 30, 2006 through Sept. 30, 2006 

  

OIG Planning Documents

Strategic Plan

2009 Audit Work Plan 

2008 Audit Work Plan 

2007 Audit Work Plan 

 

OIG Testimony, Speeches and Presentations

04-01-09 Testimony of Curtis Crider, Inspector General of the U.S. Election Assistance Commission, before the House Committee on House Administration Subcommittee on Elections, U.S. House of Representatives 

March 12, 2008 Testimony of Curtis W. Crider, Inspector General, U.S. Election Assistance Commission, before the House Committee on House Administration, Subcommittee on Elections, "The Election Assistance Commission."

Auditing HAVA Funds ( Presentation at NASS/NASED Conference, February, 2007 )

Auditing HAVA Funds ( Presentation at NASS Conference, February, 2009 )  

 

OIG Resources

Information to be Examined During Inspector General Audit of State HAVA Funds

GAO Position on Implementing Section 902(c) of HAVA (Audit and Recovery of Funds)

GAO Opinion on Obligation of HAVA Requirements Payments

GAO Opinion on Use of HAVA Funds