Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $38.1 million in funds received by the Kentucky State Board of Elections under the Help America Vote Act. The objectives of the audit were to determine whether the state Board of Elections (1) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) Accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund, for a matching contribution, and for maintenance of a base level of state outlays.
Short / Alternative Report Title:
Audit of Kentucky's HAVA Grants
Date Issued:
Friday, August 24, 2007
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-KY-02-07
Location(s):
KY
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
Assignment-Number-E-HP-KY-02-07.pdf | 640.19 KB |