03/31/1997
International Trade Commission
Audit of the USITC's Financial Statements for Fiscal Years 1996 and 1995
Audit
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Submitting OIG
International Trade Commission OIG
Number of Recommendations
7
03/31/1997
International Trade Commission
Evaluation of the Internet as a Means of Public Notice
Inspection / Evaluation
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Submitting OIG
International Trade Commission OIG
Number of Recommendations
0
Report Number
InspectionReport03-97
03/26/1997
Appalachian Regional Commission
Update Report on Controls and Contacts with Expired Performance Periods
Inspection / Evaluation
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The report updates the status of open contracts/grants with expired performance dates
Number of Recommendations
0
Report Number
OIGRpt97-15
03/20/1997
International Trade Commission
Comparison of Base Overtime to Salary
Inspection / Evaluation
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Submitting OIG
International Trade Commission OIG
Number of Recommendations
0
Report Number
InspectionReport02-97
03/19/1997
Appalachian Regional Commission
Library Telecommunications/Computer Network Project
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
0
Report Number
OIGRpt97-35
03/19/1997
Appalachian Regional Commission
Development Support System
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
OIGRpt97-38
03/12/1997
Appalachian Regional Commission
Heritage Corridor Project
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
OIGRpt97-17
03/03/1997
Appalachian Regional Commission
Cooperative Tourism Marketing Program to Attract German Travelers
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
2
Report Number
OIGRpt97-03
02/20/1997
Appalachian Regional Commission
Report of Applying Agreed-Upon Procedures - NC Department of Administration
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
OIGRpt97-16
02/20/1997
Appalachian Regional Commission
Report on Applying Agreed Upon Procedures to NC Department of Administration
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
3
Report Number
OIGRpt97-29