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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

University of Alabama Center for Economic Development

Submitting OIG: 
Appalachian Regional Commission 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, November 16, 2023
Agency Reviewed / Investigated: 
Appalachian Regional Commission
Submitting OIG-Specific Report Number: 
OIG Rpt 24-03
Location(s): 
Tuscaloosa, AL
United States
Type of Report: 
Audit
Questioned Costs: 
$2,733
Funds for Better Use: 
$0
Number of Recommendations: 
3
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon IG-24-03AL-19981.pdf1.14 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
24-03-01 Open No
We recommend the grantee reimburse ARC in the amount of $1,517 for ARC funded travel costs not approved by ARC.
24-03-02 Open No
We recommend the grantee revise the SF-270 to exclude the total questioned costs in the amount of $1,517 from the total ARC funds and $1,216 from the total non-ARC match funds.
24-03-03 Open No
We recommend the grantee revise the ARC Reimbursement and Payment Advance Request Worksheet to correct the misclassified ARC funded and non-ARC match Contractual costs reported.
Displaying 3 of 3 Recommendations