The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Duffield, VA
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Duffield, VA
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
25-26-01 | No | $0 | $0 | ||
Revise policies and procedures to ensure accurate, current, and complete financial results are reported on all Federal awards. | |||||
25-26-02 | No | $0 | $0 | ||
Work with ARC to revise the non-ARC matching cost share amount final BAMR to include the costs incurred of $2,381,000 for A&E fees and the in-kind land acquisition, if requested. | |||||
25-26-03 | No | $0 | $0 | ||
Revise policies and procedures to include procedures for determining the allowability of costs to comply with the Uniform Guidance and ensure costs incurred under Federal awards are allowable and allocable. |