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Audit of the Help America Vote Act Grants Awarded to the State of Arizona

Report Information

Date Issued
Report Number
G22AZ0008-22-01
Report Type
Audit
Subject
Grant
Special Project
Pandemic
Description

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Arizona under the Help America Vote Act, including state matching funds and interest earned, totaling $27.6 million.

Participating OIG
Election Assistance Commission OIG
Location(s)
AZ, United States
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Status of Recommendations

Closed

We recommend the EAC require the Office to implement procedures or training to ensure that fixed assets are recorded to the correct object code.

Closed

We recommend that EAC require the Office to implement procedures or training to ensure that all subrecipients are properly monitored in accordance with federal statutes and the terms and conditions of the subaward.

Closed

We recommend that the EAC require the Office to ensure all property purchased by subrecipients with federal funds is placed on a compliantproperty record.