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We performed an assessment of the use of purchase cards in FY 2014 to determine whether there were safeguards and internal controls in place to reduce the potential risk of Illegal, improper, or erroneous purchases and payments.
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
A review of annual State Strategy Statements identified the potential for revising these Statements to improve their use as a management tool
A review of FY 2014 Area Development (AD) applications, approvals and dollars approved confirmed that a significant amount of applications were received and processed in the last quarter of FY 2014 and a large majority of dollars were approved in the final quarter
This report summarizes a survey related to implementation of the August 1998 Memorandum of Agreement (MOA) between the Appalachian Regional Commission (ARC) and the Rural Development Service (RD) of the U.S. Department of Agriculture.
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
