Where To Report Waste

Fraud, Abuse, Or Retaliation

Audit of the Help America Vote Act Grants Awarded to the Commonwealth of Pennsylvania

Submitting OIG:

Election Assistance Commission OIG

Report Description:

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the Commonwealth of Pennsylvania under the Help America Vote Act, including state matching funds and interest earned, totaling $53.4 million. This included Election Security, reissued Section 251, and Coronavirus Aid, Relief, and Economic Security Act grants.

Short / Alternative Report Title:

Audit of Pennsylvania's HAVA Grants

Date Issued:

Thursday, September 22, 2022

Agency Reviewed / Investigated:

Election Assistance Commission

Submitting OIG-Specific Report Number:

G22PA0014-22-07

Location(s):

PA

United States

Type of Report:

Audit

Special Projects:

Questioned Costs:

$95,224

Funds for Better Use:

$0

Number of Recommendations:

6

Report updated under NDAA 5274:

No

View Document:

Attachment	Size
G22PA00142207PennsylvaniaHAVAAudit.pdf	1020.44 KB

Related Open Recommendations

No Recommendations found for this Report.

Election Assistance Commission OIG

Election Assistance Commission

The Office of Inspector General (OIG) is an independent division of the U.S. Election Assistance Commission (EAC). The OIG was created in 2005 and operates under the authorities vested in it by the Help America Vote Act (HAVA) and the Inspector General Act of 1978, as amended. The mission of the OIG is to enhance the economy, efficiency, and effectiveness of EAC’s operations by: conducting audits, reviews, evaluations and assessments of EAC programs and operations; detecting and preventing fraud, waste, abuse and mismanagement of EAC programs; promoting better EAC management; preserving and protecting EAC employee and program integrity; and communicating with the Commission and Congress to keep them fully informed of the status of EAC administration and operations and the need for and progress of corrective actions.

https://oig.eac.gov/