Administration of Payments Received Under the Help America Vote Act by the Puerto Rico State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico)

Submitting OIG:

Report Description:

Audit of the use of funds under the Help America Vote Act (HAVA) by the State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico)

Short / Alternative Report Title:

Puerto Rico HAVA Audit Report 2016

Date Issued:

Monday, August 7, 2017

Agency Reviewed / Investigated:

Election Assistance Commission

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):

United States

Type of Report:

Audit

Questioned Costs:

$137,306

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
Puerto_Rico_Final_Performance_Audit_Report.pdf	930.09 KB

Related Open Recommendations

No Recommendations found for this Report.

Election Assistance Commission OIG

Election Assistance Commission

The Office of Inspector General (OIG) is an independent division of the U.S. Election Assistance Commission (EAC). The OIG was created in 2005 and operates under the authorities vested in it by the Help America Vote Act (HAVA) and the Inspector General Act of 1978, as amended (IG Act). The mission of the OIG is to enhance the economy, efficiency, and effectiveness of EAC’s operations by: conducting audits, reviews, evaluations and assessments of EAC programs and operations; detecting and preventing fraud, waste, abuse and mismanagement of EAC programs; promoting better EAC management; preserving and protecting EAC employee and program integrity; and communicating with the Commission and Congress to keep them fully informed of the status of EAC administration and operations and the need for and progress of corrective actions.

https://www.eac.gov/inspector-general/

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Administration of Payments Received Under the Help America Vote Act by the Puerto Rico State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico)

Related Open Recommendations