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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-21
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

Hagerstown, MD
United States

Number of Recommendations
4
Questioned Costs
$396,000
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
26-21-01 No $0 $0

We recommend that the Grantee revise its procurement policies and procedures, to ensure strict adherence to competitive bidding requirements for future projects.

26-21-02 No $0 $0

We recommend that the Grantee maintain adequate documentation justifying all sole-source vendor selection to ensure compliance with all applicable regulations.

26-21-03 No $396,000 $0

We recommend that the Grantee work with ARC, to solve the $396,000 of questioned costs.

26-21-04 No $0 $0

We recommend that the Grantee develop procedures to hold their partners accountable for preparing and submitting quarterly reports in a timely manner.

Appalachian Regional Commission OIG

United States