EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $18.0 million in funds received by the North Dakota Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (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; and (3) met HAVA requirements for Section 251 f 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).
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Election Assistance Commission | Administration of Payments Received Under the Help America Vote Act by the North Dakota Secretary of State: April 29, 2003, through September 30, 2012 | Audit |
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View Report | |
Department of Justice | A Review of the U.S. Marshals Service's Use of Appropriated Funds to Purchase Promotional Items | Review | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/Indonesia's Kinerja Program | Audit |
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View Report | |
National Aeronautics and Space Administration | NASA's Use of Award-fee Contracts | Audit |
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View Report | |
Federal Deposit Insurance Corporation | FDIC Office of Inspector General's Semiannual Report to the Congress, April 01, 2013 -September 30, 2013 | Semiannual Report | Agency-Wide | View Report | |
Commodity Futures Trading Commission | Spetember 30, 2013 Report | Semiannual Report | Agency-Wide | View Report | |
Election Assistance Commission | Election System of the Virgin Islands' Compliance with the Help America Vote Act of 2002 | Audit |
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View Report | |
Legal Services Corporation | Legal Services Corporation Office of Inspector General Semiannual Report to the Congress, April 1, 2013 - September 30, 2013 | Semiannual Report | Agency-Wide | View Report | |
International Trade Commission | Semiannual Report to Congress, April 1, 2013 - September 30, 2013 | Semiannual Report | Agency-Wide | View Report | |
Railroad Retirement Board | Semiannual Report to the Congress April 1, 2013 - September 30, 2013 | Semiannual Report | Agency-Wide | View Report | |