Memorandum Report on the Review of the Regional VI Planning and Development Council
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
The survey was initiate based on noting an incorrect sample ARC travel voucher used in the functional requirements analysis package prepared by the Treasury Finance and Information Services Staff
Physicians receiving these waivers must practice for at least three years in rural Appalachian areas that suffer significant shortages of health care providers
The purpose of the review was to determine if the total funds claimed for reimbursement by the Northwest PA Regional Planning and Development Commission were expended
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
To evaluate the judgmentally selected sample of processed grantees' claims exceeding 60 days to determine the reasons for delays and to follow-up with project coordinators concerning the timeliness of the payments
Final reports updates the status of open contracts/grants with expired performance dates
The purpose of this survey was to determine the status of industrial park site improvement
This survey was performed in order to determine ARC policies and procedures in place for providing administrative funding to other Federal Agencies.
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements