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EAC - G22MP0005-23-04 - 5

Closed · 2023-02-24

From report

Report
Audit of the Help America Vote Act Grants Awarded to the Commonwealth of the Northern Mariana Islands
OIG report number
G22MP0005-23-04
Recommendation number
5

Recommendation text

Withhold additional grant funds for which CNMI is eligible until the Commonwealth Election Commission (1) establishes an interest‐bearing Election Fund; (2) complies with reporting requirements for Election Security Award MP20101001 and CARES Act Award MP20101CARES; and(3) implements suitable policies for internal control.