Audit · Election Assistance Commission OIG · 2024-02-22 · about Election Assistance Commission
| # | Status | Text |
|---|---|---|
| 1 | Closed | Require the North Carolina State Board of Elections to implement procedures and training to help ensure that required progress and financial reports are properly and timely submitted. |
| 2 | Closed | Require the North Carolina State Board of Elections to implement procedures and training to help ensure that interest earned from grant funds is reported on its financial reports. |
| 3 | Closed | Determine the allowability of $400,696 in questioned costs ($382,645 unsupported; $18,051 ineligible) under CARES Act Award NC20101CARES-01 and recover any amount that is unallowable. |
| 4 | Closed | Determine the allowability of $324,753 in questioned costs ($320,344 unsupported; $4,409 ineligible) under Election Security Award NC20101001-01 and recover any amount that is unallowable. |
| 5 | Closed | Require the North Carolina State Board of Elections to strengthen its policies and procedures for subawardee monitoring, including the procedures for reviewing invoices and supporting information submitted by subawardees. |
| 6 | Closed | 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. |