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The grant project period begins when EAC awards appropriated funds to the states and ends when all federal and state match funds, interest earned on the federal and state funds, and any program income earned under the grant are fully spent. The Notice of Grant Award issued by the EAC will identify the project period for each grant.

 

 

 

The funds should be included in the audit of the fiscal year in which the funds were expended, which is the fiscal year in which the funds were received from the Federal government and then appropriated to use by the State or county. So, if the funds were received in FY05 (October 1, 2004 – September 30, 2005) and appropriated in FY05 by the 19 State or county as reimbursement for expenses made in a previous fiscal year by the State or county, then the funds should be covered by the FY05 audit.

No. The provisions of Executive Order 11246 apply to contractors and subcontractors with the Federal government. The funds provided by EAC under HAVA do not meet the definition of a contract as stated in the Federal Acquisition Regulations, Part 2.101, and as defined by the Government Accountability Office in Principles of Federal Appropriations Law.

No. HAVA provides only for reimbursement of expenses related to voting system purchases. There is no provision for the reimbursement of expenses incurred to improve access to polling places.

Generally, making polling place accessible is an allowable cost. However, this expense is not directly related to meeting any of the Title III requirements. As such, this cost can be allocated only to funding programs under Section 101 or Section 251(b).

No. In order to fit within the allowable expense of voter education, the item procured must provide information on voting procedures, rights or technology. Items intended to “get out the vote” or merely encourage voting do not meet this requirement. Items that are not fundamentally educational may be considered advertising or public relations costs prohibited by OMB Circular A-87, Advertising and public relations costs. 

Generally, HAVA funds may be used to purchase food consumed during training. The provision of food is covered by OMB Circular A-87 and 2 CFR 200.432. Meals associated with meetings and conferences are allowable. However, meals that are used for entertainment purposes and alcohol are not allowable.

No. To fit within the allowable expense of voter education, the item procured must provide information on voting procedures, rights, or technology. Items intended to “get out the vote” or merely encourage voting do not meet this requirement. Items that are not fundamentally educational may be considered advertising or public relations costs prohibited by OMB Circular A-87 and 2 CFR 200.421.

Yes. Section 101 funds may be used to train election officials, poll workers, and election volunteers. Section 251 can only be used for the educational costs that benefit federal elections, as those funds are restricted to improving the administration of federal elections funds subject to the requirements of Section 251(b). The State should carefully consider the prudence of funding an ongoing expense, such as training, with a one-time funding source like HAVA funds. These costs will inevitably be assumed by the state or local government upon the exhaustion of federal funds.

No. Pursuant to the language of HAVA, the funds must be expended to educate “voters” or groups of people who meet State voting requirements. As coloring books are traditionally geared towards the young (who are not eligible to vote), this use of Section 101 funds appears not to meet the fund’s educational use requirements

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