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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-15
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

Hazard, KY
United States

Number of Recommendations
3
Questioned Costs
$270,960
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
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.

Appalachian Regional Commission OIG

United States