Monday, August 07, 2023
The EAC is responsible for monitoring the fiscally responsible use of HAVA funds. The EAC Office of Inspector General conducts periodic fiscal audits of state HAVA fund expenditures and determines if any corrective actions are necessary to resolve issues identified during audits.
Additional information about HAVA audits can be found on the EAC Office of Inspector General
HAVA State Audits by Fiscal Year
Fiscal Year 2023
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| California | Audit of the HAVA Grants Awarded to the State of California | Pending | Open |
Fiscal Year 2022
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| Arizona | Audit of the HAVA Grants Awarded to the State of Arizona | Closed | |
| Delaware | Audit of the HAVA Grants Awarded to the State of Delaware | Pending | Open |
| Georgia | Audit of the HAVA Grants Awarded to the State of Georgia – Cancellation Memo | N/A | Cancelled |
| Indiana | Audit of the HAVA Grants Awarded to the State of Indiana | Closed | |
| Ohio | Audit of the HAVA Grants Awarded to the State of Ohio | N/A | Closed |
| Pennsylvania | Audit of the HAVA Grants Awarded to the Commonwealth of Pennsylvania | Closed | |
| Washington | Audit of the HAVA Grants Awarded to the State of Washington | Closed |
Fiscal Year 2021
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| Arkansas | Audit of the HAVA Grants Awarded to the Arkansas Secretary of State | Closed | |
| Florida | Audit of the HAVA Grants Awarded to the Florida Secretary of State | Closed | |
| Kentucky | Audit of the HAVA Grants Awarded to the Kentucky Board of Elections | Closed | |
| Massachusetts | Audit of the HAVA Grants Awarded to the Massachusetts Secretary of the Commonwealth | Closed | |
| New Mexico | Audit of the HAVA Grants Awarded to the New Mexico Secretary of State | Closed | |
| West Virginia | Audit of the HAVA Grants Awarded to the West Virginia Secretary of State | Closed |
Fiscal Year 2017
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| Maryland | Audit of the HAVA Grants Awarded to the Maryland Secretary of State | Closed | |
| Mississippi | Audit of the HAVA Grants Awarded to the Mississippi Secretary of State | Closed | |
| New Hampshire | Audit of the HAVA Grants Awarded to the New Hampshire Secretary of State | Closed | |
| Puerto Rico | Audit of the HAVA Grants Awarded to the Puerto Rico State Elections Commission | Closed | |
| South Dakota | Audit of the HAVA Grants Awarded to the South Dakota Secretary of State | Closed | |
| Vermont | Audit of the HAVA Grants Awarded to the Vermont Secretary of State | Closed |
Fiscal Year 2016
Management Advisory Requesting a Decision Concerning the Nature of HAVA Funding
Fiscal Year 2015
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| Delaware | Audit of the HAVA Grants Awarded to the Delaware Commissioner of Elections | Closed | |
| District of Columbia | Audit to the HAVA Grants Awarded to the District of Columbia Board of Elections and Ethics | Closed | |
| Idaho | Auditof the HAVA Grants Awarded to the Idaho Secretary of State | Closed | |
| Maine | Audit of the HAVA Grants Awarded to the Maine Secretary of State | Closed | |
| Oklahoma | Audit of the HAVA Grants Awarded to the Oklahoma State Election Board | Closed |
Fiscal Year 2014
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| Colorado | Audit of the HAVA Grants Awarded to the Colorado Secretary of State | Resolution Summary for the Colorado HAVA Audit | Closed |
| Massachusetts | Audit of the HAVA Grants Awarded to the Massachusetts Secretary of the Commonwealth | Resolution Summary for the Massachusetts HAVA Audit | Closed |
| North Dakota | Audit of the HAVA Grants Awarded to the North Dakota Secretary of State | Resolution Summary for the North Dakota HAVA Audit | Closed |
| U.S. Virgin Islands | Audit of the HAVA Grants Awarded to the US Virgin Islands | Resolution Summary for the Election System of the Virgin Islands | Closed |
Fiscal Year 2013
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| Illinois | Audit of the 2008 Election Data Collection Grant Program, State of Illinois | Resolution Summary for the Illinois HAVA Audit | Closed |
| Minnesota | Audit of the 2008 Election Data Collection Grant Program, State of Minnesota | Resolution Summary for the Minnesota HAVA Audit | Closed |
| Nebraska | Audit of HAVA Grants Awarded to the Nebraska Secretary of State | Resolution Summary for the Nebraska HAVA Audit | Closed |
| Ohio | Audit of the 2008 Election Data Collection Grant Program, State of Ohio | Resolution Summary for the Ohio HAVA Audit | Closed |
| Pennsylvania | Audit of the 2008 Election Data Grant Program, Commonwealth of Pennsylvania | Closed |
Fiscal Year 2012
(None in Fiscal Year 2012)
Fiscal Year 2011
Fiscal Year 2010
Fiscal Year 2009
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| Iowa | Audit of HAVA Grants Awarded to the Iowa Secretary of State | Resolution Summary of the Iowa HAVA Audit | Closed |
| Florida | Audit of HAVA Grants Awarded to the State of Florida | Resolution Summary of the Florida HAVA Audit | Closed |
| North Carolina | Audit of HAVA Grants Awarded to the North Carolina State Board of Elections | Closed | |
| Oregon | Audit of HAVA Grants Awarded to the State of Oregon | Resolution Summary of the Oregon HAVA Audit | Closed |
| Rhode Island | Audit of HAVA Grants Awarded to the State of Rhode Island and Providence Plantations | Resolution Summary of the Rhode Island HAVA Audit | Closed |
| Washington | Audit of HAVA Grants Awarded to the State of Washington Secretary of State | Closed |
Fiscal Year 2008
| State | OIG Audit Report | Status |
|---|---|---|
| Minnesota | Audit of HAVA Grants Awarded to the Minnesota Secretary of State | Closed |
| New Mexico | Audit of HAVA Grants Awarded to the New Mexico Secretary of State | Closed |
Fiscal Year 2007
Fiscal Year 2006
| State | OIG Audit Report | Final Resolution | Status |
|---|---|---|---|
| California | Audit of HAVA Grants Awarded to the California Office of the Secretary of State | Closed | |
| Georgia | Audit of HAVA Grants Awarded to the Georgia Secretary of State | Closed | |
| New Jersey | Audit of HAVA Grants Awarded to the Office of the Attorney General, New Jersey Department of Law and Public Safety | Closed |