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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-15
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

Hazard, KY
United States

Number of Recommendations
2
Questioned Costs
$6,002
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
26-15-01 No $6,002 $0

We recommend that the Grantee reimburse $6,002 to ARC for the unallowable indirect costs charged to the grant.

25-16-02 No $0 $0

We recommend that the Grantee implement its procedures for reporting and reviewing expenses, prior to charging them to the grant.

Appalachian Regional Commission OIG

United States