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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-29
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

Throop, PA
United States

Number of Recommendations
3
Questioned Costs
$19,040
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
26-29-01 No $0 $0

Revise policies and procedures to strengthen internal controls over the review of expenditures charged to ARC and reported as non‑ARC matching cost share. The revised policy should require a documented review of expenditures for allowability in accordance with the Uniform Guidance prior to reporting, including procedures to ensure unallowable costs are identified, excluded, and not claimed for reimbursement or cost share. Additionally, the policy should clearly define roles and oversight responsibilities to ensure consistent compliance with federal cost principles.

26-29-02 No $19,040 $0

Work with ARC to resolve the questioned cost totaling $19,040 of ARC funded equipment cost.

26-29-03 No $0 $0

Revise policies and procedures to reflect the updated process for progress report tracking to ensure the timely submission of progress reports.

Appalachian Regional Commission OIG

United States