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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the SOS require staff of the SOS to conduct a periodic physical inventory (quarterly, bi-annually or annually, whichever is appropriate) of all HAVA-funded equipment in the possession of the parishes and use the documented results to correct its property records.
Recommendation Number
4
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 Louisiana Secretary of State's Election Division: June 18, 2003, through December 31, 2009