EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $29.0 million in funds received by the Kansas 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 except for 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 Kansas Secretary of State: April 29, 2003, through December 31, 2010 | Audit |
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View Report | |
Peace Corps | Evaluation of Peace Corps/Swaziland | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Community Oriented Policing Services 2007 Technology Program Grant Awarded to the Township of Kalamazoo, Kalamazoo, Michigan | Audit |
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View Report | |
Department of Justice | Audit of the Office of Community Oriented Policing Services Technology Grant Awarded to the Cape Coral Police Department, Cape Coral, Florida | Audit |
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View Report | |
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at GlobalHealth, Inc. | Audit | Agency-Wide | View Report | |
AmeriCorps | Agreed-Upon Procedures for Corporation for National & Community Service Grants Awarded to Serve Guam! Commission | Audit | Agency-Wide | View Report | |
National Aeronautics and Space Administration | NASA's Payments for Academic Training and Degrees | Audit |
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View Report | |
Department of Justice | Audit of the Office on Violence Against Women Grants to Jane Doe, Inc., Boston, Massachusetts (Redacted Version) | Audit |
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View Report | |
National Aeronautics and Space Administration | NASA Infrastructure and Facilities: Assessment of Data Used to Manage Real Property Assets | Audit |
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View Report | |
Department of Justice | Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act | Other | Agency-Wide | View Report | |