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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the Montana Secretary of State: Improve internal controls over the accounting and reporting of HAVA financial activities to the EAC. For example, all financial reports should be reviewed and signed by an SOS official other than the preparer indicating concurrence with the data. Excel spreadsheets of HAVA expenditures should also be updated and reconciled to SABHRS at least monthly.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Election Assistance Commission OIG
Linked Report
Administration of Payments Received Under the Help America Vote Act by the Montana Secretary of State: June 5, 2003, through September 30, 2009