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Introducing the first Semi-Annual OIG Newsletter

2010-1 Newsletter (PDF 193KB)

 

 

ABOUT THE OFFICE OF INSPECTOR GENERAL

The Office of Inspector General (OIG) is an independent division of the U.S. Election Assistance Commission (EAC). The OIG was created in 2005 and operates under the authorities vested in it by the Help America Vote Act (HAVA) and the Inspector General Act of 1978, as amended (IG Act).  The mission of the OIG is to enhance the economy, efficiency, and effectiveness of EAC’s operations by: 

  • Conducting audits, reviews, evaluations and assessments of EAC programs and operations;
  • Detecting and preventing fraud, waste, abuse and mismanagement of EAC programs;
  • Promoting better EAC management;
  • Preserving and protecting EAC employee and program integrity; and
  • Communicating with the Commission and Congress to keep them fully informed of the status of EAC administration and operations and the need for and progress of corrective actions. 

For a complete look at the OIG goals and objectives, see the OIG FY 2010 Strategic Plan

For an overview of the OIG’s responsibilities and activities, see the Office of Inspector General Brochure (PDF 233KB). 


RESPONSIBILITIES

According to its authority under the IG Act, the OIG must conduct audits (See Audits) of the EAC and its programs.  These include annual audits of the EAC’s financial statements as well as periodic audits of recipients of Federal funds distributed by the EAC.  In addition, the OIG reports annually on the top management challenges facing EAC. The OIG also conducts reviews and evaluations of EAC programs.  Through these tools, the OIG provides feedback and suggestions to assist the EAC with running more effective, efficient programs.  For a preview of audit and evaluations activities planned for the FY 2010, see the OIG Audit Work Plan

The OIG receives and investigates (See Investigation Reports) complaints of fraud, waste, abuse, and mismanagement in EAC programs or by EAC grant recipients.  In order to facilitate filing complaints, the OIG maintains an on-line complaint submission form.  Complaints are taken from EAC employees, EAC funding recipients and any member of the public (See Fraud, Waste and Abuse).  Persons making complaints can do so confidentially.  Their names will not be released by the OIG without their consent unless the Inspector General determines that it is necessary to do so in the course of the investigation or audit.  If you believe that you have information regarding fraud, waste, abuse or mismanagement of EAC programs or of funding distributed by EAC, you can file a complaint by clicking on the “File a Complaint” button, below.

 

FILE A COMPLAINT

 

The OIG is also responsible to report to Congress. Twice each year, the OIG issues a report to Congress detailing its audits, inspections, evaluations, and investigations.  These semi-annual reports  (See Congressional Reports) list the OIG recommendations that have not been implemented by the EAC.  These reports also contain statistical information concerning the amount of questioned costs, the number of referrals made for prosecution, and the number of reports made to the agency head of the agency’s failure to cooperate or assist with an audit. 

All audits issued by the OIG comply with the standards established by the Comptroller General of the United States:  the Government Auditing Standards (GAS).  Likewise, evaluations conducted by the OIG comply with the standards adopted by the President’s Council on Integrity and Efficiency (PCIE) for evaluations and inspections. Audits and evaluations are conducted by the OIG staff or by contracted auditors on behalf of the OIG.


Report Fraud, Waste and Abuse

Report fraud, waste and abuse involving the U.S. Election Assistance Commission or Help America Vote Act Funds.

Inspector General:  Curtis Crider, (202) 566-3125

OIG Hotline: 866-552-0004 (toll free)

Mail: U.S. Election Assistance Commission, Office of Inspector General, 1225 New York Ave., NW, Suite 1100. Washington, D.C. 20005

Online: Submit your report online by clicking here.
FAX: 202-566-0957

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