The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
La Plume, PA
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
La Plume, PA
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
25-31-01 | No | $0 | $0 | ||
We recommend that the Grantee develop and implement formal written policies and procedures surrounding the management of Federal awards, in accordance with the Uniform Guidance. | |||||
25-31-02 | No | $45,000 | $0 | ||
We recommend that the Grantee work with ARC, to resolve the $45,000 of questioned costs. | |||||
25-31-03 | No | $35,000 | $0 | ||
We recommend that the Grantee work with ARC, to resolve the $35,000 of questioned costs. | |||||
25-31-04 | No | $0 | $0 | ||
We recommend that the Grantee work with ARC to resolve $12,775 of unallowed pre-award cost following the resolution of Recommendation 3 as the funds are included as part of the $35,000 questioned in Finding 2025-002. |