Report File
Date Issued
Submitting OIG
Election Assistance Commission OIG
Other Participating OIGs
Election Assistance Commission OIG
Agencies Reviewed/Investigated
Election Assistance Commission
Report Number
E-HP-UT-09-10
Report Description
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $26.8 million in funds received by the Utah Office of Lieutenant Governor under the Help America Vote Act. The objectives of the audit were to determine whether the Office of Lieutenant Governor (1) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund and for a matching contribution.
Report Type
Audit
Location
UT
United States
Number of Recommendations
7
Questioned Costs
$416,082
Funds for Better Use
$8,155
