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) (accessible version)
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
