Submitting OIG:
Report Description:
This report updates prior reports dealing with grant management activities.
Continued emphasis on older grants, including grants approved by ARC or obligated by State agencies prior to October 1, 2016 and no reported expenditures, grants with small and zero balances, grants with expired end dates and implementation of ARC controls to address inactive grants and performance end dates is recommended
Date Issued:
Sunday, September 30, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG 18-40
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
| Attachment | Size |
|---|---|
 OIG Rpt 18-40 Open basic agency grants.pdf | 3.1 MB |