Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Minnesota Secretary of State under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement.
Date Issued:
Thursday, September 12, 2013
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-GR-MN-04-12
Location(s):
MN
United StatesType of Report:
Audit
Questioned Costs:
$31,145
Funds for Better Use:
$0
Number of Recommendations:
3
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
mn-issued-final-report-2013.pdf | 617.5 KB |