Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $17.7 million in funds received by the Montana Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund and for a matching contribution.
Date Issued:
Thursday, September 30, 2010
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-MT-02-10
Location(s):
MT
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$54,864
Number of Recommendations:
7
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 Montana-report-accessible.pdf | 1.18 MB |