The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Hazard, KY
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Hazard, KY
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
25-15-01 | No | $0 | $0 | ||
Revise its policies and procedures to align with the Uniform Guidance requirement for price to be considered as a factor in evaluating proposals for professional services other than A/E services. | |||||
25-15-02 | No | $136,730 | $0 | ||
Work with ARC to resolve the questioned cost totaling $136,730 for ARC funded construction cost. | |||||
25-15-03 | No | $134,230 | $0 | ||
Work with ARC to resolve the questioned cost totaling $134,230 for non-ARC Matching cost share construction cost. |