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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Other Participating OIGs
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIGRpt24-32
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, NY
United States

Number of Recommendations
4
Questioned Costs
$77,739
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
24-32-01 No $5,000 $0

Work with ARC to resolve the questioned costs totaling $5,000 for ARC funded personnel costs.

24-32-02 No $17,383 $0

Work with ARC to resolve the questioned costs totaling $17,383 for ARC funded equipment costs.

24-32-03 No $14,956 $0

Work with ARC to resolve the questioned costs totaling $14,956 for non-ARC match personnel costs.

24-32-04 No $40,400 $0

Work with ARC to resolve the questioned costs totaling $40,400 for non-ARC match other in-kind costs.

Appalachian Regional Commission OIG

United States