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Audit of the Administration of Help America Vote Act Grants Awarded to the State of Michigan

Report Information

Date Issued
Report Number
G23MI0031-24-13
Report Type
Audit
Subject
Grant
Special Project
Pandemic
Description

The independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Michigan Department of State (MDOS), totaling $49.88 million. This included federal funds, state matching funds, and interest and program income earned on the reissued Section 101, reissued Section 251, Election Security, and Coronavirus Aid, Relief, and Economic Security (CARES) Act grants.

Participating OIG
Election Assistance Commission OIG
Location(s)
MI, United States
Questioned Costs
$0
Funds for Better Use
$0

Status of Recommendations

Closed

We recommend that EAC coordinate with MDOS to assess and update, if necessary, the office’s policies and procedures for monitoring subrecipients to ensure that equipment purchased with federal funds is being used, managed, and disposed of in accordance…