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EAC - G22NC0004-24-06 - 6

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
6

Recommendation text

Require the North Carolina State Board of Elections to implement procedures and training to ensure assets purchased with HAVA funds are completely documented in the Fixed Asset System and asset tags are affixed to the asset in a visible location.