The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Erie, PA
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Erie, PA
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
25-32-01 | No | $0 | $0 | ||
We recommend that the Grantee develop and implement written policies and procedures surrounding the management of Federal awards; specifically addressing the reasonableness, allocability, and allowability of costs incurred and charged to grants, as required by Federal regulations. | |||||
25-32-02 | No | $5,134 | $0 | ||
We recommend that the Grantee work with ARC, to resolve the $5,134. |