Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $3.7 million in funds received by the New Mexico Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Office: 1) used funds for authorized purposes in accordance with Section 101 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the budget plan provided to EAC.
Short / Alternative Report Title:
Audit of New Mexico's Use of HAVA Funds
Date Issued:
Wednesday, January 6, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-NM-12-20
Location(s):
NM
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
NewMexicoHAVAReportEHPNM1220.pdf | 1.22 MB |