Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Delaware under the Help America Vote Act, including state matching funds and interest earned, totaling $20 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.
Short / Alternative Report Title:
Audit of Delaware's HAVA Grants
Date Issued:
Wednesday, September 21, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
G22DE0010-22-06
Location(s):
DE
United StatesType of Report:
Audit
Special Projects:
Questioned Costs:
$629,248
Funds for Better Use:
$0
Number of Recommendations:
8
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
![]() | 1.22 MB |