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Audit of the HAVA Grants Awarded to the State of Wisconsin

Report Information

Date Issued
Report Number
G22WI0024-23-09
Report Type
Audit
Subject
Grant
Special Project
Pandemic
Description

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $27.4 million in funds received by the State of Wisconsin under the Help America Vote Act. The objectives of the audit were to determine whether the State of Wisconsin Elections Commission: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the informational plans provided to EAC. The audit also determined if proper closeout procedures were followed for the CARES Act funds.

Location(s)
WI, United States
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Status of Recommendations

Closed

Implement procedures and training to ensure that subrecipients are maintaining the required documentation to support allowability.

Closed

Implement procedures to ensure that all subrecipients are properly monitored in accordance with Federal statutes and the terms and conditions of the subaward.

Closed

Ensure all property purchased with Federal funds is placed on a compliant property record.