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

Report Information

Date Issued
Report Number
G22IN0011-22-03
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 Indiana under the Help America Vote Act, including state matching funds and program income, totaling $26.3 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.

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

Status of Recommendations

Closed

We recommend that the EAC work with the Office to determine the proper amount of program income to be reported on the Election Securitygrant FFR’s through September 30, 2020 and revise this FFR and any subsequent FFR’s as necessary.

Closed

We recommend that the EAC work with the Office to ensure that proper procedures and training are in place to ensure timely allocation of interest earned on HAVA funds to the Office’s election funds.

Closed

We recommend that the EAC work with the Office to implement procedures and training to ensure that all property purchased with federal funds by or on behalf of subrecipients is maintained in an inventory listing that is compliant with the Uniform…