← oversight.gov IG reports

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

Audit · Election Assistance Commission OIG · 2022-09-06 · about Election Assistance Commission

Report

Title
Audit of the Help America Vote Act Grants Awarded to the State of Washington
Submitting OIG
Election Assistance Commission OIG
Component agency
Election Assistance Commission
Type
Audit
Publication date
2022-09-06

Summary

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Washington under the Help America Vote Act, including state matching funds and program income, totaling $30.3 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.

Recommendations (5)

#StatusText
1ClosedWe recommend that the EAC require the Office to transfer $158,635 into the election fund for the unallowable expenditures noted.
2ClosedWe recommend that the EAC require the Office to implement procedures and training to ensure that supplanting of state and local funds with federal funds does not occur.
3ClosedWe recommend that the EAC work with the Office to determine the proper amounts of program income to be reported on the Election Security grant FFR’s through September 30, 2020 and revise this FFR and any subsequent FFR’s as necessary.
4ClosedWe recommend that the EAC work with the Office to implement procedures and training in the FFR reporting process to ensure that all program income earned is fully disclosed in the financial reports.
5ClosedWe recommend that the EAC require the Office implement policies to ensure federal awards reported on the federal disclosure form to the OFM are accurate and are properly identified by CFDA title and number (now known as Assistance Listings) in…

Source

Authoritative
oversight.gov report page
Machine
JSON-LD · Markdown