| Text of Recommendation | We recommend that the SOS revise the SF-269s and supporting lists of detailed expenditures for HAVA Sections 101 and 251 to accurately report HAVA expenditures as identified above and as reviewed and approved by an official of the SOS other than the preparer. |
|---|---|
| Recommendation Number | 17 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |