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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

State OIG Audit Report Final Resolution Status
Alabama Audit of HAVA Grants Awarded to the Alabama Secretary of State Resolution Summary of Alabama HAVA Audit Closed
Arizona Audit of HAVA Grants Awarded to the Arizona Secretary of State Resolution Summary of the Arizona HAVA Audit Closed
Hawaii Audit of HAVA Grants Awarded to the Hawaii Office of Elections Resolution Summary of the Hawaii HAVA Audit Closed
Illinois Audit of HAVA Grants Awarded to the Illinois State Board of Elections Resolution Summary of Illinois HAVA Audit Closed
Kansas Audit of HAVA Grants Awarded to the Kansas Secretary of State Resolution Summary of the Kansas HAVA Audit Closed
Louisiana Audit of HAVA Grants Awarded to the Louisiana Secretary of State's Election Division Resolution Summary of the Louisiana HAVA Audit Closed
Nevada Audit of HAVA Grants Awarded to the Nevada Secretary of State Resolution Summary of the Nevada HAVA Audit Closed
New York Audit of HAVA Grants Awarded to the New York State Board of Elections Resolution Summary of the New York HAVA Audit Closed
Pennsylvania Audit of HAVA Grants Awarded to the Pennsylvania Bureau of Commissions, Elections and Legislation Resolution Summary of the Pennsylvania HAVA Audit Closed
Texas Audit of HAVA Grants Awarded to the Texas Secretary of State Resolution Summary of the Texas HAVA Audit Closed
Utah Audit of HAVA Grants Awarded to the Utah Office of Lieutenant Governor Resolution Summary of the Utah HAVA Audit Closed
West Virginia Audit of HAVA Grants Awarded to the West Virginia Secretary of State Resolution Summary of the West Virginia HAVA Audit Closed
Project Vote Audit of HAVA College Program Grants Awarded to Project Vote Resolution Summary of the HAVA College Program Grants Audit Closed

 

Fiscal Year 2010

State OIG Audit Report Final Resolution Status
Arkansas Audit of HAVA Grants Awarded to the Arkansas Secretary of State Resolution Summary of the Arkansas HAVA Audit Closed
California Audit of HAVA Grants Awarded to California's Secretary of State  Resolution Summary of the California HAVA Audit Closed
Connecticut Audit of HAVA Grants Awarded to the Connecticut Secretary of State's Election Division Resolution Summary of the Connecticut HAVA Audit Closed
Michigan Audit of HAVA Grants Awarded to the Michigan Department of State Resolution Summary of the Michigan HAVA Audit Closed
Montana Audit of HAVA Grants Awarded to the Montana Secretary of State Resolution Summary of the Montana HAVA Audit Closed
Tennessee Audit of HAVA Grants Awarded to the Tennessee Secretary of State’s Division of Elections Resolution Summary of the Tennessee HAVA Audit Closed

 

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

State OIG Audit Report Status
Illinois Audit of HAVA Grants Awarded to the Illinois State Board of Elections Closed
Indiana Audit of HAVA Grants Awarded to the State of Indiana Election Division Closed
Kentucky Audit of HAVA Grants Awarded to the Commonwealth of Kentucky Sate Board of Elections Closed
Maryland Audit of HAVA Grants Awarded to the Maryland State Board of Elections Closed
Missouri Audit of HAVA Grants Awarded to the State of Missouri Secretary of State Closed
Ohio Audit of HAVA Grants Awarded to the Ohio Secretary of State Closed
Pennsylvania Audit of HAVA Grants Awarded to the Secretary of the Commonwealth of Pennsylvania Closed
South Carolina Audit of HAVA Grants Awarded to the South Carolina Election Commission Closed
Texas Audit of HAVA Grants Awarded to the Texas Secretary of State Closed
Virginia Audit of HAVA Grants Awarded to the Commonwealth of Virginia State Board of Elections) Closed
Wyoming Audit of HAVA Grants Awarded to the State of Wyoming Secretary of State Elections Division Closed

 

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

 

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