Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $1.8 million in funds received by the territory of American Samoa under the Help America Vote Act. The objectives of the audit were to determine whether the Territorial Election Office of American Samoa: 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. The audit also determined if proper closeout procedures were followed for the CARES Act funds.
Date Issued:
Wednesday, November 29, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
G22AS0021-24-04
Location(s):
AS
United StatesType of Report:
Audit
Special Projects:
Questioned Costs:
$235,503
Funds for Better Use:
$0
Number of Recommendations:
11
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
G22AS0021-24-04-American-Samoa-HAVA-Audit.pdf | 1.6 MB |