All Plans & Reports
Semiannual Report to Congress, October 1, 2022 - March 31, 2023
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2023.
Review of EAC’s Compliance with the Payment Integrity Information Act for Fiscal Year 2022
EAC OIG performed this review to determine whether EAC complied with the Payment Integrity Information Act of 2019 reporting requirements for fiscal year 2022.
Audit of the U.S. Election Assistance Commission's Testing and Certification Program
EAC OIG audited EAC’s testing and certification program. The Help America Vote Act established requirements for EAC to provide for the “testing, certification, decertification, and recertification of voting system hardware and software by accredited laboratories.”
Audit of the Help America Vote Act Grants Awarded to the Commonwealth of the Northern Mariana Islands
EAC OIG audited funds received by the Commonwealth of the Northern Mariana Islands under the Help America Vote Act, totaling $1.2 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.
Summary of Investigation, Alleged Contract Fraud, EAC, DC
EAC OIG requested that the Department of Interior OIG investigate allegations that an administrative officer for EAC improperly signed contracts for EAC when she did not have a contracting officer warrant.
Management Advisory: Procurement and Contracting Practices
EAC OIG issued this advisory to alert EAC’s Interim Executive Director and Acting General Counsel to current EAC procurement and contracting practices, which OIG identified as high risk.
Management Advisory: Define voter registration, voter education, and get-out-the-vote
EAC OIG issued this advisory to alert EAC’s Interim Executive Director and Acting General Counsel about an identified risk. Specifically, EAC may be inadvertently providing inconsistent guidance to grantees and there is a risk that unallowable activities may be taking place because the terms “voter registration,” “voter education,” and “get-out-the-vote” (GOTV) are not defined in the Help America Vote Act of 2002. Also, EAC has not adopted its own formal definitions.
Semiannual Report to Congress, April 1, 2022 - September 30, 2022
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2022.
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2022 and 2021
EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s financial statements for the fiscal years ended September 30, 2022, and September 30, 2021.