The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Lebanon, VA
United States
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.
Lebanon, VA
United States
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. |