Audit of the HAVA Grants Awarded to the State of Wisconsin
Submitting OIG
Election Assistance Commission OIG
Component agency
Election Assistance Commission
Type
Audit
Publication date
2023-09-27
Summary
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $27.4 million in funds received by the State of Wisconsin under the Help America Vote Act. The objectives of the audit were to determine whether the State of Wisconsin Elections Commission: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the informational plans provided to EAC.
Recommendations (3)
#
Status
Text
1
Closed
Implement procedures and training to ensure that subrecipients are maintaining the required documentation to support allowability.
2
Closed
Implement procedures to ensure that all subrecipients are properly monitored in accordance with Federal statutes and the terms and conditions of the subaward.
3
Closed
Ensure all property purchased with Federal funds is placed on a compliant property record.