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Interim Audit Report of the 

Audit Division on 

Weber for Congress 

(January 1, 2019 - December 31, 2020) 

Why the Audit About the Campaign S

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XQGHUWKH)HGHUDO Financial Activity S

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RIWKH$FW Findings and Recommendations S

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Interim Audit Report of the Audit 

Division on Weber for Congress 

(January 1, 2019 - December 31, 2020) 
Table of Contents 

Page 

Part I. Background 

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Part II. Overview of Campaign 

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Part III. Summaries 

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Part IV. Findings and Recommendations 

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Part I 

Background

Authority for Audit 

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Scope of Audit 

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Part II 

Overview of Campaign 

Campaign Organization 

Important Dates 

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Headquarters )ULHQGVZRRG7H[DV

Bank Information 

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Treasurer 

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Management Information 

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Overview of Financial Activity

(Audited Amounts)

Cash on hand @ January 1, 2019 $ 519,533 

Receipts 

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o 2IIVHWVWR2SHUDWLQJ([SHQGLWXUHV 

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Total Receipts $ 954,779 

Disbursements 

o 2SHUDWLQJ([SHQGLWXUHV 

o 7UDQVIHUVWR2WKHU$XWKRUL]HG&RPPLWWHHV 

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Total Disbursements $ 894,255

Cash on hand @ December 31, 2020 $ 580,057 


Part III 

Summaries 

Findings and Recommendations

Finding 1. Misstatement of Financial Activity 

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Finding 2. Receipt of Contributions in Excess of the Limit 

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Finding 3. Failure to File 48-Hour Notice 

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Part IV 

Findings and Recommendations 

Finding 1. Misstatement of Financial Activity 

Summary 

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Legal Standard 

Contents of Reports. (DFKUHSRUWPXVWGLVFORVH

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Facts and Analysis 

A. Facts 

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2020 Campaign Activity 

Reported Bank Records Discrepancy 

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2020 Campaign Activity 

Reported Bank Records Discrepancy 

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Net Understatement of Receipts $7,289

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Net Overstatement of Disbursements ($27,632)

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B. Interim Audit Report & Audit Division Recommendation 

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Finding 2. Receipt of Contributions in Excess of the Limit 

Summary 

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Facts and Analysis 

A. Facts 

1. Facts 

7KH$XGLWVWDIIXWLOL]HGVDPSOHWHVWLQJWRLGHQWLI\DSSDUHQWH[FHVVLYHFRQWULEXWLRQV

IURPLQGLYLGXDOVDVQRWHGEHORZ

Excessive Contributions - Testing Method 

 6DPSOH3URMHFWLRQ$PRXQWFFFF 

Total Amount of Excessive Contributions $51,212 

Reason for Excessive Contributions 

&RQWULEXWLRQVQRWUHVROYHGYLDSUHVXPSWLYH

OHWWHURUUHIXQG 

Total Amount of Excessive Contributions $51,212 

2. Additional Information 

:)&GLGQRWPDLQWDLQDVHSDUDWHDFFRXQWIRUTXHVWLRQDEOHFRQWULEXWLRQV+RZHYHU

EDVHGRQLWVFDVKRQKDQGDWWKHHQGRIWKHDXGLWSHULRGLWDSSHDUVWKDW:)&GLG

PDLQWDLQVXIILFLHQWIXQGVWRUHIXQGWKHDSSDUHQWH[FHVVLYHFRQWULEXWLRQV

B. Interim Audit Report & Audit Division Recommendation 

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FRQIHUHQFHDQGSURYLGHGDVFKHGXOHRIWKHDSSDUHQWH[FHVVLYHFRQWULEXWLRQV:)&

UHSUHVHQWDWLYHVDVNHGTXHVWLRQVUHJDUGLQJWKHSUHVXPSWLYHUHDWWULEXWLRQDQGRU

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Corrective Action Taken by Committee – Excessive Contributions 

3UHVXPSWLYH/HWWHUV6HQW±Untimely 

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Finding 3. Failure to File 48-Hour Notices 

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Legal Standard 

Last-Minute Contributions (48-Hour Notice)&DPSDLJQFRPPLWWHHVPXVWILOHVSHFLDO

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Facts and Analysis 

A. Facts 

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HTXDOHGRUH[FHHGHGDQGZHUHUHFHLYHGGXULQJWKHKRXUQRWLFHUHSRUWLQJSHULRG

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Primary General Total 

+RXU1RWLFHV± Not Filed   

+RXU1RWLFHV± Filed Untimely   

TOTAL $18,100 $53,200 $71,300 

B. Interim Audit Report & Audit Division Recommendation 

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See supra footnote 3.