Federal Reports

EAC OIG, through a contract with Department of Interior OIG, audited $8.7 million in funds received by the California Office of the Secretary of State under the Help America Vote Act. The objectives of the audit were to (1) identify those transactions in which funding was used for an unallowable purpose or without required documentation or support; and (2) estimate the total amount of money, if any, that the Office spent on unallowable purposes or that was not supported by required documentation.

This report is Sensitive But Unclassified. To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220.

To assist TVA in preparing for compliance in fiscal year 2007 with Section 404 of the Sarbanes Oxley Act of 2002 (SOX 404), we reviewed the documentation and design of certain financial reporting controls determined by the Controller's organization to be in scope for SOX 404 compliance and reporting. In summary, we reviewed 15 processes and made recommendations to management for improvements and obtained information about management's remedial actions planned or taken. Summary Only