Submitting OIG:
Report Description:
The primary objective of the audit were to determine whether: (1) program funds were managed in accordance with the ARC and Federal Requirements, (2) grant funds were expended as provided for in the approved grant budget.
Date Issued:
Thursday, December 5, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Rpt 19-10
Location(s):
Salamanca, NY
United StatesType of Report:
Audit
Questioned Costs:
$4,385
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
| Attachment | Size |
|---|---|
 OIG-Rpt-19-10-NY-2329-C43-C44.pdf | 2.82 MB |