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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-12
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

Lexington , KY
United States

Number of Recommendations
3
Questioned Costs
$33,614
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
25-12-01 No $0 $0

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

25-12-02 No $0 $0

We recommend that the Grantee take appropriate internal control measure to ensure adequate segregation of duties in its invoice preparation process.

25-12-03 No $33,614 $0

We recommend that the Grantee work with ARC, to resolve the $33,614 of questioned costs.

Appalachian Regional Commission OIG

United States