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Grant Audit Reports

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

Report Number
G22WA0015-22-04

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Washington under the Help America Vote Act, including state matching funds and program income, totaling $30.3 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.

Audit
Pandemic
WA, United States

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

Report Number
G22IN0011-22-03

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.

Audit
Pandemic
IN, United States

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

Report Number
G22OH0013-22-02

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of Ohio under the Help America Vote Act, including state matching funds and interest earned, totaling $45.2 million. This included Election Security and Coronavirus Aid, Relief, and Economic Security Act grants.

Audit
Pandemic
OH, United States

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

Report Number
G22AZ0008-22-01

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.

Audit
Pandemic
AZ, United States

Administration of Payments Received Under the Help America Vote Act by the Florida Secretary of State

Report Number
E-HP-FL-09-20

EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $19.2 million in funds received by the Florida Department of State under the Help America Vote Act. The objectives of the audit were to determine whether the Department a) used funds for authorized purposes in accordance with Section 101 of HAVA and other applicable requirements; b) properly accounted for and controlled property purchased with HAVA payments, and c) used the funds in a manner consistent with the budget plan provided to EAC.

Audit
FL, United States

Administration of Payments Received Under the Help America Vote Act by the Massachusetts Secretary of the Commonwealth

Report Number
E-HP-MA-11-20

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $7.9 million in funds received by the Massachusetts Secretary of the Commonwealth under the Help America Vote Act. The objectives of the audit were to determine whether the Office: 1) used funds for authorized purposes in accordance with Section 101 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 budget plan provided to EAC.

Audit
MA, United States

Administration of Payments Received Under the Help America Vote Act by the Arkansas Secretary of State

Report Number
E-HP-AR-08-20

EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $4.5 million in funds received by the Arkansas Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Office: 1) used funds for authorized purposes in accordance with Section 101 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 budget plan provided to EAC.

Audit
AR, United States

Administration of Payments Received Under the Help America Vote Act by the New Mexico Secretary of State

Report Number
E-HP-NM-12-20

EAC OIG, through the independent public accounting firm of McBride, Lock, & Associates, LLC, audited $3.7 million in funds received by the New Mexico Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Office: 1) used funds for authorized purposes in accordance with Section 101 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 budget plan provided to EAC.

Audit
NM, United States