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Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Alaska

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.

Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Guam

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.

Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Wisconsin

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.

Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – American Samoa

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.

Election Assistance Commission OIG

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.

Election Assistance Commission OIG

Audit of North Carolina’s Administration of CARES Act and HAVA Election Security Funds

The audit objectives are to determine whether North Carolina (1) used funds for authorized purposes in accordance with applicable requirements, (2) complied with requirements for state matching, (3) properly accounted for and controlled property purchased with EAC funds, and (4) used funds for intended purposes.

Election Assistance Commission OIG

Audit of the Northern Mariana Islands' Administration of CARES Act and HAVA Election Security Funds

The audit objectives are to determine whether the Northern Mariana Islands (1) used funds for authorized purposes in accordance with applicable requirements, (2) complied with requirements for state matching, (3) properly accounted for and controlled property purchased with EAC funds, and (4) used funds for intended purposes.

Federal Reserve Board & CFPB OIG

Evaluation of the Federal Reserve System’s Loan Purchase and Administration for Its Main Street Lending Program (MSLP)

In response to the COVID-19 pandemic, the Federal Reserve System established the MSLP—composed of five different lending facilities—to facilitate lending to small and medium-sized for-profit and nonprofit organizations. Through the MSLP, the Federal Reserve Bank of Boston (FRB Boston) purchased 1,830 loans amounting to approximately $17.5 billion from lenders; the majority of these loans were purchased during the last 2 months of the program. Following the purchase of the loans, FRB Boston is now responsible for administering the loans, including assessing overall credit risk and identifying substandard loans. FRB Boston leveraged third-party vendors to support both loan purchases and loan administration. We plan to assess the MSLP’s processes for loan purchases and loan administration, including the design, implementation, and operating effectiveness of internal controls.

Federal Reserve Board & CFPB OIG

Evaluation of the Federal Reserve System’s Vendor Selection and Management Processes Related to the Federal Reserve Bank of New York’s Emergency Lending Programs

As part of its emergency lending program, FRB New York operated six emergency lending facilities, five of which were supported by multiple vendor contracts. FRB New York awarded some of its emergency lending program–related contracts noncompetitively because of the exigent circumstances, and other contracts pose potential conflict-of-interest risks to the System. FRB New York’s reliance on vendors highlights the importance of its monitoring of vendor performance. We plan to assess the Board’s and FRB New York’s processes related to vendor selection and management for FRB New York’s emergency lending programs.

Election Assistance Commission OIG

Audit of the Administration of Grant Payments Received under the Help America Vote Act – Indiana

The audit will cover the expenditures and obligations of HAVA Requirement Payments and Election Security grants from the date of award through September 2020, and the CARES Act grants expended through December 31, 2020. 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.