The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Lexington , KY
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Lexington , KY
United States
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. |