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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-10
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

Fort Payne, AL
United States

Number of Recommendations
3
Questioned Costs
$93,205
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
25-10-01 No $67,356 $0

Work with ARC to resolve the reporting discrepancies and revise the Final SF 270 to exclude the questioned cost of $52,706 for ARC funded cost and $14,650 for non-ARC match costs.

25-10-02 No $25,849 $0

Work with ARC to resolve the questioned cost totaling $25,849 for ARC funded equipment costs.

25-10-03 No $0 $0

Establish and implement policies and procedures for determining the allowability and allocability of costs, record retention, safeguarding of equipment, timekeeping, and procurement standards as required under the Uniform Guidance.

Appalachian Regional Commission OIG

United States