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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Other Participating OIGs
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIGRpt24-21
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

Johnson City, TN
United States

Number of Recommendations
4
Questioned Costs
$424
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
24-21-01 No $0 $0

The Grantee improve policies and procedures to ensure financial information is accurately reported to ARC including a process for determining whether requests for funds are reimbursements or advances and ensuring costs are not duplicated in between reporting periods.

24-21-02 No $424 $0

The Grantee work with ARC management to resolve the questioned cost of $424 in non-ARC match funds.

24-21-03 No $0 $0

The Grantee improve policies and procedures for subrecipients to establish considerations for assigning a PI for subawards including the PI to be independent from the subrecipient organization, define minimum subrecipient monitoring requirements, and provide for secondary review of PI monitoring activities.

24-21-04 No $0 $0

We recommend the Grantee develop policies and procedures to ensure performance progress reports are submitted to ARC no later than 30 days after the close of a reporting period.

Appalachian Regional Commission OIG

United States