Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $9.0 million in funds received by the Puerto Rico State Elections Commission under the Help America Vote Act. The objectives of the audit were to determine whether the Commission: 1) used payments authorized by Sections 101, 102, and 251 of the Grant in accordance with Grant and applicable requirements; 2) accurately and properly accounted for property purchased with Grant payments and for program income; 3) Met HAVA requirements for Section 251 funds for creation of an election fund, providing required matching contributions, and meeting the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE).
Short / Alternative Report Title:
Puerto Rico HAVA Audit Report 2016
Date Issued:
Monday, August 7, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-PR-06-16
External entity, if applicable:
State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico)
Location(s):
PR
United StatesType of Report:
Audit
Questioned Costs:
$137,306
Funds for Better Use:
$0
Number of Recommendations:
7
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
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Puerto_Rico_Final_Performance_Audit_Report.pdf | 930.09 KB |