Reports
Audit of the Help America Vote Act Grants Awarded to the Commonwealth of Pennsylvania
Audit of the Help America Vote Act Grants Awarded to the State of Delaware
Audit of the Help America Vote Act Grants Awarded to the State of Washington
Audit of the Help America Vote Act Grants Awarded to the State of Indiana
Audit of the Help America Vote Act Grants Awarded to the State of Ohio
Audit of the Help America Vote Act Grants Awarded to the State of Arizona
Audit of the Administration of Grant Payments Received under the Help America Vote Act – Missouri
The audit will cover the expenditures and obligations of HAVA Requirement Payments, Election Security grants, and the CARES Act grants from the date of award through March 31, 2022. The objectives are to determine 1) if the State used funds for authorized purposed in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and (3) used the funds in a manner consistent with the informational plans provided to EAC.
Cancellation: Audit of the Administration of Help America Vote Act (HAVA) Funds by the State of Georgia
Desk Review of the U.S. Commonwealth of Northern Mariana Islands
The objective of this desk review is to evaluate the U.S. Commonwealth of Northern Mariana Islands documentation supporting the uses of its Coronavirus Relief Fund proceeds as reported in GrantSolutions, and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data as reported in the GrantSolutions portal.