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Source Id
680

Audit of the Help America Vote Act Grants Awarded to the State of Delaware

2022
G22DE0010-22-06
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Delaware under the Help America Vote Act, including state matching funds and interest earned, totaling $20 million. This included Election Security and Coronavirus Aid...

Michigan’s Administration of the Governor’s Emergency Education Relief Fund

2022
A20GA0039
Audit
Department of Education OIG
Department of Education
Pandemic

The objectives of the audit were to determine whether the State of Michigan (Michigan) designed and implemented awarding processes that ensured that the Governor’s Emergency Education Relief Fund (GEER grant) was used to support local educational agencies (LEAs) and institutions of higher education...

Risk Advisory – Potential Identity or Other Fraud in SBA Pandemic Relief Programs

2022
PRAC-2022-08
Other
Pandemic Response Accountability Committee
Multiple Agencies
Pandemic

The Pandemic Response Accountability Committee (PRAC) is issuing this Risk Advisory to notify Small Business Administration (SBA) management of potential identity or other fraud in its COVID-19 Economic Injury Disaster Loan (EIDL) program, EIDL Advance program, and Paycheck Protection Program. The...

COVID-19 Economic Injury Disaster Loan Applications Submitted from Foreign IP Addresses

2022
22-17
Audit
Small Business Administration OIG
Small Business Administration
Pandemic

We evaluated the U.S. Small Business Administration’s (SBA) controls to flag or prevent potentially fraudulent Coronavirus Disease 2019 (COVID-19) Economic Injury Disaster Loan (EIDL) applications submitted from foreign Internet Protocol (IP) addresses.Although the agency implemented several layers...

Audit of the Help America Vote Act Grants Awarded to the State of Washington

2022
G22WA0015-22-04
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Washington under the Help America Vote Act, including state matching funds and program income, totaling $30.3 million. This included Election Security and Coronavirus...

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