Examination of Costs Claimed by the Associates in Rural Development, Inc. for the Fiscal Years Ended September 30, 2012, and 2013

Recommendations

Recommendation 1

OAA/CAS determine the allowability of $1,005,662 in unsupported direct questioned costs and recover any amount that is unallowable detailed on pages 4, 5, and 10 of the audit report.

Questioned Cost:
$1005662
Funds For Better Use:
$0
Close Date:
Recommendation 2

OAA/CAS verify that Associates in Rural Development, Inc. corrects the material weakness in internal control detailed in pages 6, and 10 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Close Date:
Recommendation 3

OAA/CAS verify that Associates in Rural Development, Inc. corrects the instance of material non-compliance detailed in pages 6, 8, and 10 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Close Date: