09/30/2013
Appalachian Regional Commission
NC Department of Commerce - Consolidated Technical Assistance Grant
Audit
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
1
Report Number
OIGRpt13-24
09/30/2013
Appalachian Regional Commission
Tuskegee Human and Civil Rights Multicultural Center
Audit
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
5
Report Number
OIGRpt13-28
09/30/2013
Appalachian Regional Commission
Consolidated Technical Assistance Grant
Inspection / Evaluation
Agency-Wide
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
0
Report Number
OIGRpt13-33
09/30/2013
Appalachian Regional Commission
Garrett College STEM Program
Audit
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
1
Report Number
OIGRpt13-37
09/30/2013
Appalachian Regional Commission
Older Open Basic (Child) Agency Grant
Inspection / Evaluation
Agency-Wide
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
Older grants approved for which no disbursements have been reported or for which no recent disbursements were reported.
Number of Recommendations
1
Report Number
OIGRpt13-38
09/30/2013
Appalachian Regional Commission
Older Open ARC Administered Grants
Inspection / Evaluation
Agency-Wide
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
ARC continued its emphasis on follow-up on ARC administered grants with limited disbursements of ARC funds
Number of Recommendations
0
Report Number
OIGRpt13-39
09/30/2013
Appalachian Regional Commission
State Administered Grants
Inspection / Evaluation
Agency-Wide
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
In 2010, the ARC Code was amended to permit the basic agency function for the administration of ARC construction grants to be exercised for ARC by State agencies that are experienced in the management of federally funded construction projects in the same manner as Basic (Child) agencies administer ARC construction related grants.
Number of Recommendations
0
Report Number
OIGRpt13-40
09/30/2013
Appalachian Regional Commission
Performance Measures
Inspection / Evaluation
Agency-Wide
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
ARC has initiated actions to emphasize and include performance measures with respect to LDD and TA grants
Number of Recommendations
6
Report Number
OIGRpt13-41
09/30/2013
Department of Labor
MSHA Can Improve Its Section 110 Special Investigations Process
Audit
Agency-Wide
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Submitting OIG
Department of Labor OIG
Number of Recommendations
3
Report Number
05-13-008-06-001
09/30/2013
Internal Revenue Service
Annual Assessment of the Internal Revenue Service Information Technology Program
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
0
Report Number
2013-20-126