Reports
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Election Assistance Commission OIG
Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $1.8 million in funds received by the territory of American Samoa under the Help America Vote Act. The objectives of the audit were to determine whether the Territorial Election Office of American Samoa: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable 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...
Election Assistance Commission OIG
Audit of the United States Virgin Islands' Administration of HAVA Funds
The audit will cover the expenditures and obligations of HAVA CARES Act and Election Security grants from date of award through September 30, 2023. The objectives are to determine if USVI 1) used funds for authorized purposes 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. We will also confirm that USVI took appropriate corrective actions to address deficiencies noted in OIG's October 2013 audit report.
Election Assistance Commission OIG
Audit of the Help America Vote Act Grants Awarded to the Territory of Guam
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $1.8 million in funds received by the territory of Guam under the Help America Vote Act. The objectives of the audit were to determine whether the Guam Election Commission: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable 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. The audit also determined if...
U.S. Agency for International Development OIG
COVID-19: Enhanced Controls Could Strengthen USAID’s Management of Expedited Procurement Procedures
North Carolina State Auditor
Student Attendance and Truancy Analysis 2020-2021 School Year
As North Carolina’s Compulsory Attendance (Truancy) Law was not waived during the pandemic of school year or 2020-2021, the audit objectives were to determine whether six public school districts complied with the Truancy Law during the 2020-2021 school year. The objectives were to assess how many students were chronically absent during the 2020-2021 school year (and how many of this group promoted to the next grade or graduated), and whether the school districts ensured that student attendance data for the 2020-2021 school year was complete and accurate. The auditor found that the Department...