Southern Highlands Community Mental Health Center, 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:

Monday, September 9, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG Rpt 24-40

Location(s):

Princeton, WV

United States

Type of Report:

Audit

Questioned Costs:

$27,386

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
IG-24-40PW-20058.pdf	1.1 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
24-40-01	Open	No
Work with ARC to resolve the questioned cost totaling $20,083 for ARC funded personnel cost.
24-40-02	Open	No
Revise policies and procedures to ensure payments made with federal funds are allowable in accordance with the grant agreements terms and requirements of the Uniform Guidance.
24-40-03	Open	No
Work with ARC to resolve the questioned cost totaling $2,565 for unsupported non-ARC Other (in-kind) match costs.
24-40-04	Open	No
Work with ARC to resolve the questioned cost totaling $4,738 for unsupported non-ARC Personnel match cost.
24-40-05	Open	No
Revise policies and procedures to perform quality control reviews of expenses incurred to ensure match costs reported to ARC are accurately reflected and fully supported by documentation in accordance with the grant agreement terms and the Uniform Guidance.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

24-40-01

Open

24-40-02

Open

24-40-03

Open