Text of Recommendation | We recommend that EAC work with South Carolina to:
a. Develop proper allocation calculation procedures, recalculate the interest allocations from the inception of the 2018 Election Security grant using this methodology, and correct the reporting of interest income on the September 30, 2022, and any subsequently filed, Election Security and Section 251 Federal Financial Reports.
b. Implement procedures to ensure that proper supporting documentation is maintained to support the amounts reported to EAC on the 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 | 15 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |