Semiannual Report to Congress, April 1, 2008 - September 30, 2008
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2008.
All Plans & Reports
Administration of Payments Received Under the Help America Vote Act by the Minnesota Secretary of State
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $44.5 million in funds received by the Minnesota Secretary of State under the Help America Vote Act.
Administration of Payments Received Under the Help America Vote Act by the New Mexico Secretary of States
EAC OIG audited $19.3 million in funds received by the New Mexico Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) expended HAVA payments in accordance with the Act and related administrative requirements and (2) complied with the HAVA requirements for establishing an election fund, meeting its matching share requirement, and maintaining state expenditures for elections at a level not less than the level expended in fiscal year 2000.
Semiannual Report to Congress, October 1, 2007 - March 31, 2008
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2008.
Redacted Report of Investigation: Preparation of the Voter Fraud and Voter Intimidation Report
EAC OIG requested that the Department of Interior OIG investigate four general issues surrounding a study on voting fraud and voter intimidation.
Assessment of the U.S. Election Assistance Commission's Program and Financial Operations
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, conducted and assessment of EAC's program and financial operations focusing on management processes and controls.
Administration of Payments Received Under the Help America Vote Act by the State of Wyoming Secretary of State Elections Division
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $16.6 million in funds received by the Wyoming Secretary of State under the Help America Vote Act.
Redacted Report of Investigation: Investigation of Allegations of Fraudulent Certification of Election Equipment by SysTest Labs, Incorporated
EAC OIG requested that the Department of Interior OIG investigate an anonymous complaint that SysTest Labs, Incorporated, had falsified the initial and re-certifications of the AutoMark Technical Systems, LLC, Voter Assist Terminal.
Administration of Payments Received Under the Help America Vote Act by the State of Washington Secretary of State
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $60.1 million in funds received by the Washington 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 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.