Submitting OIG:
Report Description:
EAC OIG, through a contract with Department of Interior OIG, audited $8.7 million in funds received by the California Office of the Secretary of State under the Help America Vote Act. The objectives of the audit were to (1) identify those transactions in which funding was used for an unallowable purpose or without required documentation or support; and (2) estimate the total amount of money, if any, that the Office spent on unallowable purposes or that was not supported by required documentation.
Date Issued:
Monday, December 19, 2005
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-CA-01-06
Location(s):
CA
United StatesType of Report:
Audit
Questioned Costs:
$3,860,361
Funds for Better Use:
$0
Number of Recommendations:
2
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 Assignment-NoE-HP-CA-01-06.pdf | 1.49 MB |