Audit of the Help America Vote Act Grants Awarded to the State of Arizona
Submitting OIG
Election Assistance Commission OIG
Component agency
Election Assistance Commission
Type
Audit
Publication date
2022-08-09
Summary
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Arizona under the Help America Vote Act, including state matching funds and interest earned, totaling $27.6 million.
Recommendations (3)
#
Status
Text
1
Closed
We recommend the EAC require the Office to implement procedures or training to ensure that fixed assets are recorded to the correct object code.
2
Closed
We recommend that EAC require the Office to implement procedures or training to ensure that all subrecipients are properly monitored in accordance with federal statutes and the terms and conditions of the subaward.
3
Closed
We recommend that the EAC require the Office to ensure all property purchased by subrecipients with federal funds is placed on a compliantproperty record.