Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $1.8 million in funds received by the territory of Guam under the Help America Vote Act. The objectives of the audit were to determine whether the Guam Election Commission: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the informational plans provided to EAC. The audit also determined if proper closeout procedures were followed for the CARES Act funds.
Date Issued:
Friday, November 3, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
G22GU0022-24-01
Location(s):
GU
United StatesType of Report:
Audit
Special Projects:
Questioned Costs:
$30,991
Funds for Better Use:
$0
Number of Recommendations:
5
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
G22GU0022-24-01-Guam-HAVA-Audit.pdf | 1.25 MB |