Reports

The purpose of this memorandum is to notify stakeholders of the decision to cancel the EAC OIG audit of the administration of HAVA funds by the State of Georgia.

The objective of this audit was to determine the effects of COVID-19 and the events of January 6, 2021, on the CHOBr Project.

Our inspection identified $155,575 in CARES Act and pandemic-related purchase card transactions with insufficient documentation.

During our audit, we identified internal control and compliance findings that we believe are either directly, or indirectly, related to a lack of resources available for processing and adjudicating unemployment claims with the onset of the COVID-19 public health emergency. To address the rapid rise in unemployment, the federal government provided additional federal funding to states and implemented several new unemployment-related benefits. The Commission struggled to adapt to these changes due to a lack of both staffing and technology resources. As a result, the Commission was not able to...

This audit assessed the Peace Corps' internal controls over the budget, obligation, and disbursement of CARES Act funds, including compliance with the law and other implementing guidance. We concluded that the Peace Corps complied with necessary provisions of the law and other relevant policies and did not issue any recommendations with this report.

Our inspection identified several issues with CARES Act and pandemic-related purchase card transactions made through September 30, 2020.

Our inspection identified several concerns with CARES Act and pandemic-related contract actions made through October 31, 2020.