Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of California under the Help America Vote Act, including state matching funds and interest earned, totaling $216.3 million. This included Election Security, reissued Section 101, reissued Section 251, and Coronavirus Aid, Relief, and Economic Security Act grants.
Short / Alternative Report Title:
Audit of California's HAVA Grants
Date Issued:
Tuesday, October 4, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
G22CA0009-23-01
Location(s):
CA
United StatesType of Report:
Audit
Special Projects:
Questioned Costs:
$1,312,582
Funds for Better Use:
$0
Number of Recommendations:
8
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
G22CA0009-23-01-California-HAVA-Audit.pdf | 2.04 MB |