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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Election Assistance Commission
Administration of Payments Received Under the Help America Vote Act by the West Virginia Secretary of State: April 28, 2003 through August 31, 2009
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $20.6 million in funds received by the West Virginia 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.
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $238.1 million in funds received by the New York State Board of Elections under the Help America Vote Act. The objectives of the audit were to determine whether the State Board of Elections (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.
Audit of Office of Justice Programs National Institute of Justice Continuation Cooperative Agreement Awarded to the University of Denver for Operation of Weapons and Protective Systems Technology Center of Excellence, Denver, Colorado
