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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-32
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

Erie, PA
United States

Number of Recommendations
2
Questioned Costs
$5,134
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
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.

Appalachian Regional Commission OIG

United States