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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-28
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

Crossville, TN
United States

Number of Recommendations
2
Questioned Costs
$0
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
25-28-01 No $0 $0

We recommend that the Grantee develop and implement written policies and procedures surrounding the management of Federal awards, in accordance with the Uniform Guidance and the ARC grant manual.

25-28-02 No $0 $0

We recommend that the Grantee establish a proper accounting system to accurately maintain and track grant records of funds related to Federally-funded activities, in accordance with Federal requirements.

Appalachian Regional Commission OIG

United States