The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Paintsville, KY
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Paintsville, KY
United States
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 26-12-01 | No | $0 | $0 | ||
| We recommend that the Grantee develop written policies and procedures regarding the management of federal awards, in accordance with the Uniform Guidance. | |||||
| 26-12-02 | No | $0 | $0 | ||
| We recommend that the Grantee revise the final Form SF-270 report issued to ARC to reflect the correct matching amounts. | |||||