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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-40
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

South Charleston, WV
United States

Number of Recommendations
2
Questioned Costs
$4,555
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
25-40-01 No $0 $0

Revise policies and procedures over the maintenance of accounting records to ensure costs incurred for Federal awards are accurately recorded and supported by documentation prior to reporting financial information to ARC.

25-40-02 No $4,555 $0

Work with ARC to resolve the questioned costs totaling $4,231 of ARC funded personnel cost and $324 of ARC funded fringe benefits cost.

Appalachian Regional Commission OIG

United States