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Audit of the Help America Vote Act Grants Awarded to the State of Indiana

Audit · Election Assistance Commission OIG · 2022-09-02 · about Election Assistance Commission

Report

Title
Audit of the Help America Vote Act Grants Awarded to the State of Indiana
Submitting OIG
Election Assistance Commission OIG
Component agency
Election Assistance Commission
Type
Audit
Publication date
2022-09-02

Summary

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Indiana under the Help America Vote Act, including state matching funds and program income, totaling $26.3 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.

Recommendations (3)

#StatusText
1ClosedWe recommend that the EAC work with the Office to determine the proper amount of program income to be reported on the Election Securitygrant FFR’s through September 30, 2020 and revise this FFR and any subsequent FFR’s as necessary.
2ClosedWe recommend that the EAC work with the Office to ensure that proper procedures and training are in place to ensure timely allocation of interest earned on HAVA funds to the Office’s election funds.
3ClosedWe recommend that the EAC work with the Office to implement procedures and training to ensure that all property purchased with federal funds by or on behalf of subrecipients is maintained in an inventory listing that is compliant with the Uniform…

Source

Authoritative
oversight.gov report page
Machine
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