EAC OIG audited funds received by the Commonwealth of the Northern Mariana Islands under the Help America Vote Act, totaling $1.2 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.
Audit of the Help America Vote Act Grants Awarded to the Commonwealth of the Northern Mariana Islands
Report Information
Status of Recommendations
Determine the allowability of $246,556 in questioned costs ($242,982 unsupported; $3,574 ineligible) under Election Security Award MP20101001 and recover any amount that is unallowable.
Determine the allowability of $440,905 in questioned costs ($327,085 unsupported; $113,820 ineligible) under CARES Act Award MP20101CARES and recover any amount that is unallowable.
Require the Commonwealth Election Commission to calculate the interest lost on Election Security Award MP20101001 and CARES Act Award MP20101CARES and repay the unrecorded earnings using nonfederal funds.
Determine the best course of action to identify and recover additional funds from Election Security Award MP20101001 and CARES Act Award MP20101CARES that remain unspent or improperly spent.
Withhold additional grant funds for which CNMI is eligible until the Commonwealth Election Commission (1) establishes an interest‐bearing Election Fund; (2) complies with reporting requirements for Election Security Award MP20101001 and CARES Act Award...