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