Text of Recommendation | We recommend that EAC address and resolve the following recommendations that the Board:
(a) Transfer into the election fund $342,877 for the questioned salary charges as cited above.
(b) Perform and provide additional analysis for all payroll charges allocated to HAVA prior to September 30, 2013 to determine the extent of any unsupported payroll costs.
(c) Implement written policies and provide training to ensure that employees who expend efforts on Federal activities to accurately record their time in the Office’s timekeeping system. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $342,877 |
Submitting OIG | |
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Linked Report |