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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
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Nuclear Regulatory Commission
Inspector General's Evaluation of NRC's Most Serious Management and Performance Challenges
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $17.7 million in funds received by the Montana 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 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.