Submitting OIG:
Report Description:
EAC OIG through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $17.5 million in funds received by the Vermont Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Office: 1) used payments authorized by Sections 101, 102, and 251 of the Grant in accordance with Grant and applicable requirements; 2) accurately and properly accounted for property purchased with Grant payments and for program income; 3) met HAVA requirements for Section 251 funds for creation of an election fund, providing required matching contributions, and meeting the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE).
Short / Alternative Report Title:
Audit of Vermont's HAVA Grants
Date Issued:
Tuesday, August 1, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-VT-03-16
External entity, if applicable:
Vermont Office of the Secretary of State
Location(s):
VT
United StatesType of Report:
Audit
Questioned Costs:
$312,559
Funds for Better Use:
$0
Number of Recommendations:
7
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
VT_Final_Performance_Audit_Report.pdf | 1.91 MB |