Submitting OIG:
Report Description:
The grant audit objective were to determine whether (1) program funds were managed in accordance with the ARC and Federal grant requirements, (2) grant funds were expended as provided for in the approved grant budget, (3) internal grant guidelines, including program (internal) controls, were adequate and operating effectively, (4) accounting and reporting requirements were implemented in accordance with generally accepted accounting principles
Date Issued:
Tuesday, September 1, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG 15-29
Location(s):
Nashville, TN
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
OIG report 15-29 TN-17178.pdf | 821.9 KB |