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Office of Inspector General


Audit and Inspection Reports

 

 FY 2014  |   FY 2013  |   FY 2012  |  FY 2011  |  FY 2010  |  FY 2009  |  FY 2008


Fiscal Year 2014

14-40. Report on Open HUD Administered Grants with Potential Deobligations (PDF: 700 KB)

14-39. Report on the J-1 Visa Waiver Program in New York (PDF: 700 KB)

14-38. Report on the South Carolina Export Consortium, New Market Exports for
South Carolina SMEs, SC-16988
(PDF: 2.3 MB)

14-37. Report on Winston County Schools Grant, AL-17224 (PDF: 1.3 MB)

14-36. Report on the Powell Valley Utility District Grant, TN-16327 (PDF: 1.7 MB)

14-35. Report on the Brushy Fork Institute Grant, KY-16080-C3 and C4 (PDF: 1.3 MB)

14-34. Report on the Better Basics, Inc., Literacy Program for Clay, Jefferson & Hale Counties
Grant, AL-17208-302-12
(PDF: 2.2 MB)

14-31. Report on the Union College, Kentucky, Nursing & Health Sciences
Equipment Grant, KY-17385
(PDF: 2.4 MB)

14-28. Report on the Campbell County, Tennessee, Campbell County Business Incubator
Grant, TN-17163
(PDF: 2.2 MB)

14-27. Report on the Southern Tier West Regional Planning and Development Board
Grant, NY-2329-C39 & C40
(PDF: 2.5 MB)

14-24. Report on the Center for Rural Health Development, Inc., Strengthening Healthcare Enterprise
in West Virginia Grant, WV-17158
(PDF: 3.3 MB)

14-23. Report on West Virginia Development Office Flex-E-Grant Program
Grant, WV-14334-C9 & C10
(PDF: 1.9 MB)

14-22. Report on Webster County Commission's Diana Phase I Water Main Extension
Project Grant, WV-16738
(PDF: 1.6 MB)

14-21. Report on South Carolina Department of Commerce Grant, SC-17044 (PDF: 1.5 MB)

14-20. Report on the Southwest Virginia Economic Develpoment Initiative
Grant, VA-16944
(PDF: 1.8 MB)

14-19. Report on the Pontotoc County Site Improvement Grant, MS-17126 (PDF: 2.2 MB)

14-18. Report on ARC Administrative Review (PDF: 100 KB)

14-17. Report on Older Open ARC Administered Grants (PDF: 1.3 MB)

14-16. Report on Older Open Basic (Child) Agency Grants (PDF: 1.8 MB)

14-15. Report on Open HUD Administered Grants with Potential Deobligations (PDF: 1.8 MB)

14-14. Report on City of Jasper, Jasper Water Storage Tank Grant, GA-16235 (PDF: 1.8 MB)

14-13. Report on Cumberland Plateau Planning District Commission Grant, VA-711B (PDF: 2 MB)

14-12. Report on West Virginia Development Office Grant, WV-12951-C9 & C10 (PDF: 1.5 MB)

14-10. Report on Newport Utilities, Edwina-Bridgeport Water Improvements Project
Grant, TN-16336
(PDF: 3 MB)

14-07. Report on the Northern Tier Career Center Grant, PA-16273-09 (PDF: 2.0 MB)

14-06. Report on the Waste Reduction & Technology Transfer Foundation's Energy
Efficiency Implementation for Small Cities Grant, AL-16549 C-2
(PDF: 2.8 MB)

14-05. Report on the Kentucky Department for Local Governement Grant, KY-7779-C31 & C32 (PDF: 2.5 MB)

14-04. Report on Windber Medical Center Grant, PA-16279 (PDF: 1.5 MB)

14-03. Report on the City of Fort Payne's Fort Payne Infrastructure Development Grant, AL-16763 (PDF: 1.7 MB)

14-02. Report on the Morehead State University's Appalachian Rural Dental Education
Program Plan Grant, KY-17066
(PDF: 2.2 MB)

14-01. Report on the Kentucky Housing Corporation's Kentucky Appalachian Housing Program
Grant, KY-16444
(PDF: 1 MB)


Fiscal Year 2013

13-43. Report on Southwestern Pennsylvania Commission/Corporation Grant, PA-11055-C19 & C20 (PDF: 7 MB)

13-42. Report on Southwestern Pennsylvania Commission/Corporation Grant, PA-708E-C20 (PDF: 6 MB)

13-41. Report on Performance Measures - Local Development District (LDD) Administrative Grants and State Offices of Appalachian Consolidated Technical Assistance (TA) Grants (PDF: 95 KB)

13-40. Report on State Administered Grants (PDF: 85 KB)

13-39. Report on Older Open ARC Administered Grants (PDF: 1.5 MB)

13-38. Report on Older Open Basic (Child) Agency Grants (PDF: 1.9 MB)

13-37. Report on Garrett College STEM Program Grant, MD-17132 (PDF: 65 KB)

13-36. ARC System Patching Evaluation Report (PDF: 60 KB)

13-35. ARC Network Perimeter Defense Evaluation Report (PDF: 140 KB)

13-34. Report on New York State Department of State Grant, NY-17776-C31 and C32 (PDF: 170 KB)

13-33. Report on ARC Consolidated Technical Assistance Grants (PDF: 1.5 MB)

13-32. Report on Buckeye Hills-Hocking Valley Regional Development District
LDD Administrative Grant, OH-707-B-C41
(PDF: 100 KB)

13-31. Report on WSOS Community Action Commission, Inc., Utility Asset GIS for Eastern Ohio Grant,
OH-17152
(PDF: 1 MB)

13-30. Report on Southern Tier East Regional Planning Development Board Grant,
NY-2324-C41
(PDF: 190 KB)

13-29. Report on Marshall University Research Corporation Grant, WV-17149 (PDF: 150 KB)

13-28. Report on Tuskegee Human and Civil Rights Multicultural Center Grant, AL-16572 (PDF: 100 KB)

13-27. Report on South Carolina Appalachian Council of Governments LDD Administrative
Grant, SC-0709-C45
(PDF: 70 KB)

13-26. Report on Mississippi Development Authority Consolidated Technical Assistance
Grant, MS-7763-C31
(PDF: 200 KB)

13-25. Report on Mississippi University for Women SMARTbiz Grant,
MS-16376-C1-302-11
(PDF: 70 KB)

13-24. Report on North Carolina Department of Commerce Consolidated Technical Assistance
Grant, NC-7780-C32
(PDF: 70 KB)

13-23. Report on West Virginia Division of Energy Grant, WV-16454 (PDF: 70 KB)

13-22. Report on East Tennessee State University Grant, CO-16898 (PDF: 70 KB)

13-21. Report on SEDA-Council of Governments Grant, PA-708G-C41 and
PA-8290-C30 and C31
(PDF: 130 KB)

13-20. Report on Tennessee Technological University Grant, TN-16661 (PDF: 70 KB)

13-19. Report on Open ARC Administered Grants (PDF: 760 KB)

13-18. Report on Open Basic (Child) Agency Grants (PDF: 330 KB)

13-17. Review of ARC's Grant Administration Process (PDF: 345 KB)

13-16. Report on the Regional Labor Market Survey & Web Services Grant,
KY-17067-302-11
(PDF: 70 KB)

13-15. Report on Early Steps to School Success Grant, KY-17088 (PDF: 150 KB)

13-14A. Report on Northwest Georgia Regional Commission LDD Administrative Grant,
GA-701G-C1 and C1-R1
(PDF: 90 KB)

13-14. Report on Region II Planning and Development Council Grant, WV-2730 (PDF: 162 KB)

13-13A. Report on Northwest Georgia Regional Commission LDD Administrative Grant,
GA-701G-C1 and C1-R1
(PDF: 90 KB)

13-13. Report on Georgia Department of Community Affairs Consolidated Technical Assistance Grant,
GA-7769-C31
(PDF: 70 KB)

13-12. Report on Upper Cumberland Development District Grant, TN-710-A (PDF: 90 KB)

13-11. Report on Fentress County Children's Center, Inc., Grant, TN-15759 (PDF: 725 KB)

13-10. Report on Tennessee Department of Economic and Community Development
Grant, TN-7783
(PDF: 130 KB)

13-09. Report on University of Kentucky Research Foundation Grant, KY-16403 (PDF: 690 KB)

13-08. Report on Kentucky Science and Technology Corporation Grant, KY-15959 (PDF: 295 KB)

13-07. Report on the Home Instruction for Parents of Preschool Youngers (HIPPY),
Grant, AL-15842-C3-2011
(PDF: 150 KB)

13-06. Report on the Kid One Transport System, Inc., Grant, AL-14991-C4-2011 (PDF: 150 KB)

13-05. Report on the Tri-County Council for Western Maryland Grant,
MD-0703A-C42
(PDF: 70 KB)

13-04. Report on Mississippi State University Grant, MS-16778 (PDF: 470 KB)

13-03. Report on Mississippi State University Grant, MS-16115 (PDF: 570 KB)

13-02. Report on the Virginia Consolidated Technical Assistance Grant, VA-7782-C29-11 (PDF: 180 KB)

13-01. Fiscal Year 2012 Financial Statement Audit (PDF: 785 KB)


Fiscal Year 2012

12-27. Report on Open ARC Administered Grants (PDF: 120 KB)

12-26. Report on Open Child Agency Grants (PDF: 350 KB)

12-25. Report on Appalachian Training Investment Partnership (ATIP) Program Grant, OH-10533-C17-11 (PDF: 200 KB)

12-24. Report on Southern Alleghenies Planning and Development Commission Grant, PA-15726  (PDF: 300 KB)

12-23. Report on West Virginia Development Office Grant, WV-7762  (PDF: 500 KB)

12-22. Report on the Ohio Consolidated Technical Assistance Grant, OH-7781-C31-302-10  (PDF: 200 KB)

12-21. Report on Marshall University Research Corporation, Appalachian Diabetes Control and Translation Project Grant, CO-13956  (PDF: 250 KB)

12-20. Report on Save the Children, Kentucky Literacy Program Grant, KY-16060  (PDF: 150 KB)

12-19. Report on Brushy Fork Institute Training and Flex-E-Grant Mini-Grant Project, KY-16080 (PDF: 350 KB)

12-18. Report on Southeast Educational, Inc., Tenneessee Appalachian Center for Higher Education Project Grant, TN-15808  (PDF: 450 KB)

12-17. Report on Goodwill Three-Month Education and Training Project Grant, SC-16352-302-09 (PDF: 150 KB)

12-16. Report on South Carolina Technology Aviation Center Project Grant, SC-15834-302-08  (PDF: 250 KB)

12-15. Report on North Georgia College and State University Georgia Appalachian Center for Higher Education Project Grant, GA-15187 (PDF: 350 KB)

12-14. Report on the Appalachian State University Western NC Appalachian Center of Higher Education Grant, NC-15448 (PDF: 250 KB)

12-13. Report on the Alabama Shakespeare Festival, AL-16379-302-09 and 16379-C1-302-10 (PDF: 1 MB)

12-12. Report on the Hale County Hospital Electronic Medical Records System, AL-16709-302-10 (PDF: 1 MB)

12-11. Report on Norton Sewer Rehabilitation and Extension for Josephine Community Grant, VA-16353 (PDF: 1 MB)

12-10. Survey of Grant Controls (PDF: 105 KB)

12-09. Report on Grant Activities of The Research Foundation of the State University of New York, Alfred State College, Alfred, New York, NY-16246 (PDF: 142 KB)

12-08. Report on Grant Activities of the Garrett County Board of Commissioners, McHenry Business Park Project, MD-15388 & 15388-R1 (PDF: 1.3 MB)

12-07. Report on the Planning, Development and Technical Assistance Work of the Southern Tier Central Local Development District, NY-2337-C38, C39, C40, & C40-R1
(PDF: 135 KB)

12-06. Report on Open ARC Administered Grants with Fund Balances and Expired End Dates (PDF: 135 KB)

12-05. Report on Grant Processing Timeliness (PDF: 100 KB)

12-04. Report on the Grant Actitivies of the Cumberland Human Resources Development Commission (HRDC) Project, MD-15597 and Revision I (PDF: 280 KB)

12-03. Follow-up on Older Basic Agency Grants (PDF: 180 KB)

12-02. Summary Report on Schuyler County Child Care Coordinating Council (SCCCCC) Day Care Center Grant,  Number NY-17093 (PDF: 122 KB)

12-01. Fiscal Year 2011 Financial Statement Audit (PDF: 230 KB)


Fiscal Year 2011

11-09. Report on ARC's J-1 Visa Waiver Program in Alabama (PDF: 270 KB)

11-08. Report on Grant Activities of Welch/Riverside & Woodmont Sewer Replacement, WV-15973-08 (PDF: 400 KB)

11-07. Report on ARC's Performance Measures (PDF: 255 KB)

11-06. Report on Open Basic Agency Grants with No Reported Fund Balances (PDF: 310 KB)

11-05. Report on Open Basic Agency Grants with Limited Activity and Fund Balances (PDF: 320 KB)

11-04. Audit of Kentucky Highlands Investment Corporation-Meritus Ventures, Grant Number CO-15528-06 (PDF: 200 KB)

11-03. Fiscal Year 2010 Financial Statement Audit (PDF: 260 KB)

11-02. Audit of Kentucky Highlands Investment Corporation Energy, Technology and Services Business Accelerator Grant, KY-15648-07 (PDF: 290 KB)

11-01. Audit of Kentucky Highlands Energy Business Bootcamp Grant, CO-15789-07 (PDF: 1.4 MB)


Fiscal Year 2010

10-06. Inspection Report on Grant Management Compliance (PDF: 180 KB)

10-05. Fiscal Years 2008 and 2009 Financial Statement Audits (PDF: 140 KB)

10-04. Review of Mission West Virginia, Inc., Grant Number: WV-14468-C3-06 (PDF: 2.0 MB)

10-03. Review of Mission West Virginia, Inc., Grant Number: WV-14468-C2-05 (PDF: 3.2 MB)

10-02. Review of Mission West Virginia, Inc., Grant Number: WV-14468-C1-04 (PDF: 2.9 MB)

10-01. Review of Mission West Virginia, Inc., Grant Number: WV-14468-03 (PDF: 2.1 MB)


Fiscal Year 2009

09-04. ARC Internal Control Performance Audit (PDF: 1.8 MB)

09-03. ARC Grant Management Inspection Report (PDF: 750 KB)

09-02. Review of University of Alabama Child Development Center, Tuscaloosa, Alabama, Grant Number CO-14150-I-302 (PDF: 1 MB)

09-01. FY 2007 and FY 2008 Financial Statement Audits (PDF: 4.7 MB)


Fiscal Year 2008

08-14. FY 2007 ARC Financial Statement Audit (PDF: 3 MB)

08-13. Review of CITE Kentucky Broadband Prescription for Innovation Initiative, Bowling Green, Kentucky, Grant Number KY-15056-05 (PDF: 1.8 MB)

08-12. Review of CITE Appalachian Regional Broadband Demonstration, Bowling Green, Kentucky, Grant Number KY-14974 (PDF: 1.8 MB)

08-11. Review of CITE Telecommunications Regional Initiative Project, Bowling Green, Kentucky, Grant Number KY-14118 (PDF: 176 KB)

08-10. Review of Hancock County Picture Archiving System, Grant Number TN-14941-04 (PDF: 175 KB)

08-09. Audit of ARC's Grant Management System (PDF: 2.3 MB)

08-08. Review of Pickens County, Alabama, Fiber Optic Network to Fayette County (PDF: 237 KB)

08-07. Review of Pickens County, Alabama, Telecommunications Broadband System Development
(PDF: 340 KB)

08-06. Review of Selected Health Providers and J-1 Visa Waiver Physicians in Alabama
(PDF: 150 KB)

08-05. Review of Selected Health Providers and J-1 Visa Waiver Physicians in Mississippi
(PDF: 571 KB)

08-04. Review of Selected Health Providers and J-1 Visa Waiver Physicians in New York
(PDF: 673 KB)

08-03. Review of Selected Health Providers and J-1 Visa Waiver Physicians in Tennessee
(PDF: 633 KB)

08-02. Review of Selected Health Providers and J-1 Visa Waiver Physicians in Ohio
(PDF: 705 KB)

08-01. Review of Selected Health Providers and J-1 Visa Waiver Physicians in Kentucky
(PDF: 483 KB)