Management Letter Report Related to the Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2025
The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the EAC’s financial statements for the fiscal year ended September 30, 2025. The purpose of this letter is to convey information concerning control weaknesses that did not rise to the level of a significant deficiency or material weakness.
Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Year 2025
The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited the EAC’s financial statements for the fiscal year ended September 30, 2025.
Management Challenges for the EAC in Fiscal Year 2026, with EAC Response
This report includes EAC OIG’s independent assessment of the top management challenges facing the EAC in fiscal year 2026.
Audit of the Administration of Help America Vote Act Grants Awarded to the State of Oregon
The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Oregon Secretary of State, totaling almost $22.1 million. This included federal funds, state matching funds, interest income, and program income earned on the reissued Section 251 and Election Security grants.