Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $30.4 million in funds received by the Maryland State Board of Elections under the Help America Vote Act. The objectives of the audit were to determine whether the Board: 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:
Maryland HAVA Audit Report 2016
Date Issued:
Wednesday, September 6, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
E-HP-MD-08-16
External entity, if applicable:
Maryland State Board of Elections
Location(s):
MD
United StatesType of Report:
Audit
Questioned Costs:
$14,379,331
Funds for Better Use:
$0
Number of Recommendations:
5
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
MD_Final_Performance_Audit_Report_E-HP-MD-08-16.pdf | 1.27 MB |