Text of Recommendation | We recommend that the EAC address and resolve the following recommendations that the Nebraska Secretary of State’s Office:
(a) Transfer into the election fund $38,617 for the questioned costs cited above.
(b) Perform and provide additional analysis for all payroll charges allocated to HAVA to determine the extent of any excess allocations.
(c) Implement written policies and provide training to ensure that employees who expend efforts on Federal activities to accurately record their time on the Office provided timesheet.
(d) Implement procedures to reconcile charges allocated to the grant to the percentage of time expended by employees on a periodic basis, no less than quarterly. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |