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Report File
Date Issued
Submitting OIG
Election Assistance Commission OIG
Agencies Reviewed/Investigated
Election Assistance Commission
Report Number
G24VI0048-25-03
Report Description

The Office of the Inspector General (OIG) audited Help America Vote Act (HAVA) grants administered by the Election System of the Virgin Islands (ESVI), totaling $2.2 million. This included federal funds, program income, and interest earned on the Election Security and Coronavirus Aid, Relief, and Economic Security (CARES) Act funds.

Report Type
Audit
Special Projects
Pandemic
Location

VI
United States

Number of Recommendations
5
Questioned Costs
$74,005
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $74,005 $0

Determine the allowability of $74,005 ($32,104 Election Security; $41,901 CARES Act) in ineligible costs and recover any amount that is unallowable.

Election Assistance Commission OIG

United States