Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $67 million in funds received by the State of Indiana Election Division under the Help America Vote Act. The objectives of the audit were to determine whether the State of Indiana: 1) Used payments authorized by Sections 101, 102, and 251 of the Help America Vote Act (HAVA) in accordance with HAVA and applicable requirements;
2) Accurately and properly accounted for property purchased with HAVA payments and for program income; 3) Met HAVA requirements for Section 251 funds for an election fund, for a matching contribution, and for maintenance of a base level of state outlays.
Short / Alternative Report Title:
Audit of Indiana's HAVA Grants
Date Issued:
Friday, May 11, 2007
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-IN-13-06
Location(s):
IN
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
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Assignment-Number-E-HP-13-06.pdf | 807.76 KB |