Audit of the Administration of Help America Vote Act Grants Awarded to the State of Michigan

Submitting OIG:

Report Description:

The independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Michigan Department of State (MDOS), totaling $49.88 million. This included federal funds, state matching funds, and interest and program income earned on the reissued Section 101, reissued Section 251, Election Security, and Coronavirus Aid, Relief, and Economic Security (CARES) Act grants.

Date Issued:

Thursday, August 15, 2024

Agency Reviewed / Investigated:

Election Assistance Commission

Submitting OIG-Specific Report Number:

G23MI0031-24-13

Location(s):

United States

Type of Report:

Audit

Special Projects:

Pandemic

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
G23MI0031-24-13MichiganHAVAAuditReport.pdf	1.39 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
We recommend that EAC coordinate with MDOS to assess and update, if necessary, the office’s policies and procedures for monitoring subrecipients to ensure that equipment purchased with federal funds is being used, managed, and disposed of in accordance with federal regulations.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

We recommend that EAC coordinate with MDOS to assess and update, if necessary, the office’s policies and procedures for monitoring subrecipients to ensure that equipment purchased with federal funds is being used, managed, and disposed of in accordance with federal regulations.

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Audit of the Administration of Help America Vote Act Grants Awarded to the State of Michigan

Related Open Recommendations