Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $84.9 million in funds received by the New Jersey Department of State under the Help America Vote Act. The objectives of the audit were to determine whether the Department of State (1) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; and (3) met HAVA requirements for Section 251 funds for an election fund and for a matching contribution except for the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE).
Date Issued:
Monday, June 27, 2011
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-NJ-11-10
Location(s):
NJ
United StatesType of Report:
Audit
Questioned Costs:
$22,693,982
Funds for Better Use:
$448,053
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
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nj-complete-final-acessible.pdf | 1.07 MB |