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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 26-05
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

Summersville, WV
United States

Number of Recommendations
5
Questioned Costs
$66,617
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
26-05-01 No $0 $0

Establish policies and procedures to track and maintain sub-recipient documentation to ensure expenditures are adequately supported prior to reporting financial information to ARC.

26-05-02 No $46,617 $0

Work with ARC to resolve the questioned cost totaling $46,617 for unsupported ARC funded Personnel, Fringe Benefits, and Supplies cost.

26-05-03 No $20,000 $0

Work with ARC to resolve the questioned cost totaling $20,000 for unsupported non-ARC matching Other cost.

26-05-04 No $0 $0

Establish policies and procedures to track and reconcile cost incurred throughout the grant
period to ensure complete and accurate financial reporting.

26-05-05 No $0 $0

Work with ARC to revise reported projects costs for ARC funded and non-ARC match costs.

Appalachian Regional Commission OIG

United States