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
OIG15-29
Report Description
The grant audit objective were to determine whether (1) program funds were managed in accordance with the ARC and Federal grant requirements, (2) grant funds were expended as provided for in the approved grant budget, (3) internal grant guidelines, including program (internal) controls, were adequate and operating effectively, (4) accounting and reporting requirements were implemented in accordance with generally accepted accounting principles
Report Type
Audit
Location
Nashville, TN
United States
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
