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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-27
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

Wytheville, VA
United States

Number of Recommendations
4
Questioned Costs
$693,374
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
25-27-01 No $693,374 $0

Work with ARC to resolve the costs questioned totaling $693,374 for non-ARC match construction costs.

25-27-02 No $0 $0

Develop policies and procedures for determining the allowability and allocability of costs, record retention, and procurement standards as required under the Uniform Guidance.

25-27-03 No $0 $0

Develop policies and procedures to ensure GL grant expenditures are reconciled with supporting documentation to reflect accurate reporting of financial information.

25-27-04 No $0 $0

Work with ARC to resolve the reporting discrepancies of non-ARC matching cost share expenditures to reflect the total cost incurred.

Appalachian Regional Commission OIG

United States