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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Other Participating OIGs
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIGRpt25-05
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

Lewisburg, PA
United States

Number of Recommendations
2
Questioned Costs
$13,013
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
25-05-01 No $0 $0

Develop policies and procedures to ensure that grant funds are expended in accordance with the approved budget.

25-05-02 No $13,013 $0

Work with ARC to resolve the questioned cost of $13,013 for ARC funded personnel cost.

Appalachian Regional Commission OIG

United States