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EAC - G22AS0021-24-04 - 6

Closed · 2023-11-29

From report

Report
Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa
OIG report number
G22AS0021-24-04
Recommendation number
6

Recommendation text

We recommend that the EAC address and resolve the following recommendation that the Office perform a reconciliation of the grant activity for the Election Security grant through March 31, 2022 to ensure that all expenditures are fully disclosed and reconcile into the fund balance.