Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $19.2 million in funds received by the Florida Department of State under the Help America Vote Act. The objectives of the audit were to determine whether the Department a) used funds for authorized purposes in accordance with Section 101 of HAVA and other applicable requirements; b) properly accounted for and controlled property purchased with HAVA payments, and c) used the funds in a manner consistent with the budget plan provided to EAC.
Short / Alternative Report Title:
Audit of Florida HAVA Funds
Date Issued:
Friday, March 26, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-FL-09-20
Location(s):
FL
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$142,101
Number of Recommendations:
6
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
![]() | 1.04 MB |