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EAC - G22CA0009-23-01 - 1

Closed · 2022-10-04

From report

Report
Audit of the Help America Vote Act Grants Awarded to the State of California
OIG report number
G22CA0009-23-01
Recommendation number
1

Recommendation text

We recommend that the EAC require the Office perform a reconciliation of the grant activity for the Election Security, Section 251 reissued, Section 101 reissued, and CARES Act funds and ensure that all expenditures are fully disclosed, and file amended FFRs, as applicable. If the Office determines that it is unable to perform the reconciliation of the grant activity, obtain financial services to support the completion of the reconciliation.