Desk Review of Matching Funds

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:

Wednesday, May 29, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG Rpt 24-26

Location(s):

Somerset, KY

United States

Type of Report:

Review

Questioned Costs:

$2,858,000

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
IG-24-26Desk-Review-KY-18731-KY-18983-and-KY-19783.pdf	1.13 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
24-26-01	Open	No
We recommend the Grantee work with ARC to resolve the questioned costs totaling $2,000,000 for non-ARC match costs under Grant No. KY-18731 (Phase 2).
24-26-02	Open	No
We recommend the Grantee work with ARC to resolve the questioned costs totaling $858,000 for non-ARC match costs under Grant No. KY-18983 (Phase 3).

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

24-26-01

Open

24-26-02

Open

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