The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Salamanca, NY
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Salamanca, NY
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
25-34-01 | No | $0 | $0 | ||
Establish internal controls to ensure all in-kind contributions are properly supported by documentation to establish the method used to determine the value of in-kind contributions in accordance with the Uniform Guidance requirements based on the type of cost and source of in-kind contributions. | |||||
25-34-02 | No | $0 | $0 | ||
Establish internal controls to ensure STW retains accurate and complete supporting documentation in accordance with record retention requirements in the ARC grant agreement and the Uniform Guidance. | |||||
25-34-03 | No | $46,900 | $0 | ||
Work with ARC to resolve the non-ARC in-kind questioned costs of $46,900 to reflect the $275 rental fee rate. | |||||
25-34-04 | No | $0 | $0 | ||
Establish policies and procedures for the timely submission of progress reports in accordance with the Uniform Guidance and grant agreement. |