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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-26
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

Montrose, PA
United States

Number of Recommendations
3
Questioned Costs
$50,000
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
26-26-01 No $0 $0

Develop and implement policies and procedures to ensure all federal grant and matching receipts and expenses are properly recorded in its general ledger.

26-26-02 No $0 $0

Develop and implement policies and procedures to ensure in-kind donations are properly documented and recorded in its general ledger.

26-26-03 No $50,000 $0

Work with ARC staff to correct and resolve the 2025 ARC grant match deficiency.

Appalachian Regional Commission OIG

United States