EAC - G22CA0009-23-01 - 8

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: 8

Recommendation text

We recommend that the EAC require the Office to develop and implement policies and procedures and provide training to ensure adequate documentation is maintained to support the allowability of expenditures charged to the HAVA grant.