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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-22
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

Russell Springs, KY
United States

Number of Recommendations
5
Questioned Costs
$23,815
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
26-22-01 No $0 $0

Develop and implement policies and procedures to review federal and matching grant expenses for compliance with applicable laws, regulations and ARC grant requirements.

26-22-02 No $23,815 $0

Work with ARC staff to correct the 2024 ARC grant financial report and resolve questioned costs.

26-22-03 No $0 $0

Develop and implement policies and procedures to ensure ARC grant matching requirements are met in full.

26-22-04 No $0 $0

Work with ARC staff to correct and resolve the 2024 ARC grant match deficiency.

26-22-05 No $0 $0

Develop and implement policies and procedures to ensure grant reports are submitted on time as required by ARC.

Appalachian Regional Commission OIG

United States