Shaping Our Appalachian Region, Inc.

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:

Friday, November 17, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG Rpt 24-06

Location(s):

Pikeville, KY

United States

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
IG-24-06KY-20408.pdf	1.04 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
24-06-01	Open	No
We recommend that the grantee designs, implements, and monitor policies and procedures to ensure that payroll expenses charged to the grant are reviewed and approved by a supervisor.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

24-06-01

Open

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