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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-37
Report Description

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.

Report Type
Audit
Location

Christiansburg, VA
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
25-37-01 No $0 $0

Develop and implement formal written policies and procedures to ensure all subaward agreements fully comply with federal requirements, including the inclusion of the Federal Award Identification Number. These procedures should also require that subrecipients provide final written certification to the federal awarding agency or pass-through entity at the conclusion of each federal award, confirming that the project or activity was completed or that the agreed-upon level of effort was expended.

25-37-02 No $0 $0

Provide staff training on these policies and procedures, and establish a process for periodic internal reviews or monitoring to verify compliance.

25-37-03 No $0 $0

Establish and implement policies and procedures to ensure timely preparation and submission of financial and progress reports in accordance with the Uniform Guidance and ARC grant agreement requirements.

Appalachian Regional Commission OIG

United States