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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-08
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

Jamestown, TN
United States

Number of Recommendations
2
Questioned Costs
$116,808
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
25-08-01 No $116,808 $0

Work with ARC to resolve the inaccurate reporting of $116,808 for non-ARC match construction cost.

25-08-02 No $0 $0

Revise policies and procedures for financial reporting of grant costs to include quality control reviews of grant expenses to ensure costs are accurately reported to ARC.

Appalachian Regional Commission OIG

United States