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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Other Participating OIGs
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIGRpt24-17
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

Huntington, WV
United States

Number of Recommendations
8
Questioned Costs
$399,003
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
24-17-05 No $59,400 $0

We recommend that the Grantee works with ARC to resolve the $59,400 of questioned costs including applicable indirect costs, related to the unallowable costs from the duplicate matching charge.

24-17-07 No $0 $0

We recommend that the Grantee establish procedures to ensure written approvals are obtained from the awarding agency prior to issuing a subaward to any partner that is not included in the grant agreement.

24-17-08 No $339,603 $0

We recommend that the Grantee works with ARC to resolve the $339,603 of questioned costs, including applicable indirect costs, related to the unapproved subawards.

Appalachian Regional Commission OIG

United States