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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
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Nuclear Regulatory Commission
Transmittal of the Independent Auditor's Report on the Condensed Financial Statements
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $40.9 million in funds received by the Alabama 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.
Administration of Payments Received Under the Help America Vote Act by the Louisiana Secretary of State's Election Division: June 18, 2003, through December 31, 2009
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $49.1 million in funds received by the Louisiana 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.
