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Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIG Rpt 25-14
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

Scott Depot, WV
United States

Number of Recommendations
5
Questioned Costs
$45,254
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
25-14-02 No $0 $0

We recommend that the Grantee submits the outstanding SF-270 and Performance Progress reports for the periods ending August 31, 2023, and November 30, 2023, to ensure compliance with ARC agreement.

25-14-03 No $44,420 $0

We recommend that the Grantee work with ARC to resolve the questioned costs of $44,420.

24-14-04 No $834 $0

We recommend that the Grantee work with ARC to resolve the $834 of costs questioned related to the unallocable payroll costs.

Appalachian Regional Commission OIG

United States