 |
Inspector General's Semiannual Report to Congress, October 1, 2003–March 31, 2004
Appendix A
Schedule of Reports Issued October 1, 2003 to March 31, 2004
Appalachian Regional Commission |
| Report No. |
Entity and Title |
Program Dollars or Contract/Grant Amount1 |
Questioned/ Unsupported Costs2 |
Funds to Better Use3 |
| 04-1 |
Conservation Funds, WV-13336
|
$100,000 |
$25,499 |
|
| 04-2 |
2001 Admin. Fun. Ohio Mid Eastern Governments Association (OMEGA) LDD (OH-0707C-C33) |
$178,000 |
|
|
| 04-3 |
2002 Admin. Fund, OMEGA LDD (OH-0707C-C33) |
$178,355 |
|
|
| 04-4 |
2003 Admin. Fund, OMEGA LDD (OH-0707C-C34) |
$176,666 |
|
|
| 04-5 |
J-1 Visa Waiver Physician Review (Ohio) |
N/A |
|
|
| 04-6 |
Financial Statement Audit (FY03) |
$85,274,357 |
|
|
| 04-7 |
South Carolina Council of Governments, Revolving Loan Funds (SC-13809, 13782) |
$2,425,000 |
|
|
| TOTALS |
|
$88,332,378 |
$25,499 |
|
1Grant amounts reported are for ARC grant amounts and do not include matching funds.
2A cost the Office of Inspector General has questioned because of an alleged violation of law, regulation, contract, or other agreements governing the expenditure of funds; such cost is not supported by adequate documentation; or the expenditure of funds for the intended purpose is unnecessary or unreasonable. Includes required matching contributions.
3Funds the Office of Inspector General has identified in an audit recommendation that could be used more efficiently by reducing outlays, deobligating program or operational funds, avoiding unnecessary expenditures, or taking other efficiency measures, such as timely use of funds.
Schedule of Reports Issued October 1, 2003 to March 31, 2004
Denali Commission |
| Report No. |
Entity and Title |
Program Dollars or Contract/Grant Amount |
Questioned/ Unsupported Costs |
Funds to Better Use |
| 04-1 |
Technical Review of the Tanana Bulk Fuel Storage Project |
$2,500,000 |
|
|
| TOTALS |
|
$2,500,000 |
|
|
|
|