Text of Recommendation | We recommend that EAC work with New Hampshire to:
a. Correct the interest income reported on the September 30, 2022, and any subsequently filed, Election Security and Section 251 Federal Financial Reports, including determining the proper reporting on the Section 251 Federal Financial Reports for the Voter Checklist sales.
b. Implement procedures to ensure accurate reporting on future Federal Financial Reports.
c. Ensure the implementation of proper written policies and procedures regarding the calculation and reporting of interest income. |
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Recommendation Number | 12 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |