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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-23
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

Vinton, OH
United States

Number of Recommendations
3
Questioned Costs
$73,984
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
26-23-01 No $0 $0

Revise and implement policies and procedures to ensure procurement procedures align with Uniform Guidance requirements including informal procurement procedures for small purchases, formal procedures for purchases in excess of the Simplified Acquisition Threshold, and noncompetitive procurement process.

26-23-02 No $21,695 $0

Work with ARC to resolve the questioned costs totaling $21,695 for ARC funded equipment costs.

26-23-03 No $52,289 $0

Work with ARC to resolve the questioned costs totaling $52,289 for non-ARC matching equipment costs.

Appalachian Regional Commission OIG

United States