Partner Community Capital (formerly Natural Capital Investment Fund)

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, March 23, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG Rpt 23-11

Location(s):

Charles Town, WV

United States

Type of Report:

Audit

Questioned Costs:

$913

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
IG-Report-23-11PW-18497Partner-Community-Capital.pdf	932.75 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
23-11-01	Open	No
We recommend the Grantee reimburse ARC for total questioned costs in the amount of $337 and revise the final ARC Form SF 270 Request for Advance or Reimbursement to exclude total questioned cost from the total ARC funded amount.
23-11-02	Open	No
We recommend the Grantee develop policies and procedures to ensure that costs claimed are adequately supported in accordance with the regulations.
23-11-03	Open	No
We recommend the Grantee reimburse ARC for total questioned costs in the amount of $576 and revise the final ARC Form SF 270 Request for Advance or Reimbursement to exclude total questioned cost from the total ARC funded amount.
23-11-04	Open	No
We recommend the Grantee develop policies and procedures to ensure that grant funds are expended in accordance with the approved budget.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

23-11-01

Open

23-11-02

Open

23-11-03

Open