Finding Text
Finding 2022-002 Appalachian Regional Commission Partnership for Opportunity and Workforce and Economic Revitalization Initiative Assistance Listing No. 23.002 - ARC Contract No. PW-19726-IM-19 Grant Period - Year Ended June 30, 2022 Condition: As discussed at Finding 2022-001, reporting of grant income and expenditures for the grant were not reported accurately. The grant reported $1,150,000 in revenues and expenditures while accounting records support $1,141,767 of revenues and expenditures. Reported overage of revenues and expenditures and remaining grant funds totaled $8,233. Recommendation: Grant reporting should be amended to match the accounting records and remaining grant funds should be returned to the granting agency. Views of Responsible Officials and Planned Corrective Actions: PRIDE agrees with the findingand will be amending reporting and will be contacting the grant agency for guidance on returning grant funds.