City of Holly Springs

Submitting OIG:

Report Description:

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.

Date Issued:

Thursday, June 6, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG Rpt 24-27

Location(s):

Holly Springs, MS

United States

Type of Report:

Audit

Questioned Costs:

$7,935

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
IG-24-27MS-19525.pdf	633.63 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
24-27-01	Open	No
The Grantee revise its policies and procedures to ensure that costs claimed are adequately supported by source documents in accordance with the regulations.
24-27-02	Open	No
The Grantee revise the BAMR Form to exclude total questioned cost in the amount of $7,935 from the total non-Federal match funds.
24-27-03	Open	No
The Grantee revise the BAMR Form to accurately reflect the number of businesses improved to date based on completed construction and provide the likelihood of meeting the original targets for outputs and outcomes with the expected date of completion.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

24-27-01

Open

24-27-02

Open

24-27-03

Open