EAC - G22NC0004-24-06 - 5

Closed · 2024-02-22

From report

Report: Audit of the Help America Vote Act Grants Awarded to the State of North Carolina
OIG report number: G22NC0004-24-06
Recommendation number: 5

Recommendation text

Require the North Carolina State Board of Elections to strengthen its policies and procedures for subawardee monitoring, including the procedures for reviewing invoices and supporting information submitted by subawardees.