Reports
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
Audit of DoD Use of the Government Purchase Card in Response to the Coronavirus Disease–2019 Pandemic
The objective of this audit is to determine whether cardholders used the Government Purchase Card to support DoD's response to the pandemic in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.