Reports

Require ESVI to create policies and procedures to ensure the allowability of HAVA grant expenditures.

Determine the allowability of $74,005 ($32,104 Election Security; $41,901 CARES Act) in ineligible costs and recover any amount that is unallowable.

Require ESVI to assess, and update as necessary, the policies and procedures in place to ensure that program income is accurately collected, deposited, recorded, expended, and reported.

Remind ESVI to adhere to its procurement policies and procedures.

Require ESVI to assess, and update as necessary, the policies and procedures in place to ensure the timely submission of federal financial and progress reports.