The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Olean, NY
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Olean, NY
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
25-13-01 | No | $0 | $0 | ||
We recommend that Cattaraugus-Allegany BOCES’ management develop and implement grant management policies and procedures to ensure timely preparation and submission of the required reports. |