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-CA-01-06
Report Description
EAC OIG, through a contract with Department of Interior OIG, audited $8.7 million in funds received by the California Office of the Secretary of State under the Help America Vote Act. The objectives of the audit were to (1) identify those transactions in which funding was used for an unallowable purpose or without required documentation or support; and (2) estimate the total amount of money, if any, that the Office spent on unallowable purposes or that was not supported by required documentation.
Report Type
Audit
Location
CA
United States
Number of Recommendations
2
Questioned Costs
$3,860,361
Funds for Better Use
$0
