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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-31
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

Jackson, MS
United States

Number of Recommendations
3
Questioned Costs
$85,745
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
26-31-01 No $0 $0

Revise policies and procedures for financial reporting to ensure GL costs are reconciled with supporting documents to reflect accurate reporting of financial information.

26-31-02 No $85,745 $0

Work with ARC to resolve the questioned costs of $85,745 for non-ARC matching personnel, fringe benefits, contractual, and indirect costs.

26-31-03 No $0 $0

Revise their policies and procedures to ensure the timely preparation and submission of financial and progress reports in accordance with the Uniform Guidance and ARC grant agreement requirements.

Appalachian Regional Commission OIG

United States