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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-31
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

La Plume, PA
United States

Number of Recommendations
4
Questioned Costs
$80,000
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
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.

Appalachian Regional Commission OIG

United States