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Recommendation Details
Text of Recommendation
We recommend that the EAC address and resolve the following recommendations that the Nebraska Secretary of State’s Office: (a) Perform a reconciliation of the grant activity for the Section 101 and Section 251 funds and ensure that all program income earned and expenditures incurred are fully disclosed. (b) Prepare and submit revised financial reports to the EAC for Section 101 and Section 251 activities as of September 30, 2012.
Recommendation Number
1
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 Nebraska Secretary of State: April 22, 2003, through September 30, 2012