Submitting OIG:
Report Description:
EAC OIG, through an agreement with the Department of the Interior Office of Inspector General, audited the Election System of the Virgin Islands' compliance with the Help America Vote Act of 2002. The objective of the audit was to determine whether the Election System expended HAVA payments in accordance with the act and related administrative requirements, and whether it complied with the HAVA requirements for replacing punch card or lever voting machines, establishing an election fund, and maintaining Virgin Islands expenditures for elections at a level not less than what was expended in fiscal year 2000.
Date Issued:
Thursday, October 31, 2013
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-VI-01-13
Location(s):
VI
United StatesType of Report:
Audit
Questioned Costs:
$1,073,226
Funds for Better Use:
$113,345
Number of Recommendations:
20
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 vrirgin-islands-hava-issued.pdf | 3.34 MB |