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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-06
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

Nelsonville, OH
United States

Number of Recommendations
3
Questioned Costs
$2,562
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
26-06-01 No $0 $0

We recommend that the Grantee develop and implement written policies and procedures surrounding the management of federal awards, in accordance with the Uniform Guidance.

26-06-02 No $0 $0

We recommend that the Grantee retain documentation that substantiates travel expenses and the basis for determining the value of in-kind match contribution.

26-06-03 No $2,562 $0

We recommend that the Grantee works with ARC, to resolve the $2,562 of questioned cost.

Appalachian Regional Commission OIG

United States