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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-18
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

Lebanon, VA
United States

Number of Recommendations
5
Questioned Costs
$74,176
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
25-18-01 No $0 $0

Revise their policies and procedures to improve internal controls in place over maintenance of accounting records to ensure costs incurred for Federal awards are accurately recorded and supported by documentation prior to reporting financial information.

25-18-02 No $15,510 $0

Work with ARC to resolve the questioned cost totaling $15,510 for A&E fees claimed as non-ARC matching cost.

25-18-03 No $0 $0

Revise policies and procedures to ensure expenditures incurred and reported align with the approved scope of work and budget of the grant project.

25-18-04 No $58,666 $0

Work with ARC to resolve the total questioned costs in the amount of $58,666 of non-ARC matching construction cost.

25-18-05 No $0 $0

Implement policies and procedures to ensure that property records accurately reflect all required data elements included in the Uniform Guidance.

Appalachian Regional Commission OIG

United States