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EAC - G22CA0009-23-01 - 4

Closed · 2022-10-04

From report

Report
Audit of the Help America Vote Act Grants Awarded to the State of California
OIG report number
G22CA0009-23-01
Recommendation number
4

Recommendation text

We recommend that the EAC require the Office implement procedures or provide additional training to ensure that payroll costs are adequately supported with appropriate signature approvals, pay rates, and timesheets when being allocated to the HAVA grants.