Office of Inspector General

Audit and Inspection Reports

Fiscal Year 2020

20-07. Fiscal Year 2019 Financial Statement Audit (PDF: 9.0 MB)

20-06. Audit of Grant TN-17913 Awarded to Erwin Utilities, Erwin, Tennessee (PDF: 800 KB)

20-05. Audit of Grant CO-18951 Awarded to Sevier County, Tennessee (PDF: 800 KB)

20-04. Audit of Grant PW-18729 Awarded to Center for Rural Entrepreneurship, Christiansburg, Virginia (PDF: 2.5 MB)

20-03. Audit of Grant SC-18420 Awarded to City of Inman, South Carolina (PDF: 1.5 MB)

20-02. Audit of Grant OH-19129-302-18 Awarded to HealthPath Foundation of Ohio (PDF: 1.5 MB)

20-01. Audit of Grant VA-18230 Awarded to Town of Big Stone Gap, Virginia (PDF: 1.5 MB)

Fiscal Year 2019

19-44. Audit of Open Basic (Child) Agency Grants (PDF: 2 MB)

19-43. Audit of Open State Administered Grants (PDF: 2 MB)

19-42. Audit of Open ARC Administered Grants (PDF: 2 MB)

19-41. Audit of Grant OH-19204-302-18 Awarded to Ohio Mid-Eastern Regional Education Services Agency (PDF: 2 MB)

19-40. Audit of Grant PA-8304-C35 & C36 & C37 Awarded to Southern Alleghenies Planning & Community Development Commission Partnerships for Regional Economic Performance (PREP) (PDF: 1 MB)

19-39. Audit of Grant PA-708F-C45 & C46 & C47 Awarded to Southern Alleghenies Planning & Community Development Commission (PDF: 1 MB)

19-38. Audit of Grant PW-18773 Awarded to Washington Greene County Job Training Academy, Inc. (PDF: 1.5 MB)

19-37. Audit of Grant PW-18942 Awarded to Fayette County Community Action Agency (PDF: 2.5 MB)

19-36. Audit of Grant PW-18690 Awarded to Marshall University Research Corporation (PDF: 2 MB)

19-35. Audit of Grant PW-18614 Awarded to Consoritum for Entrepreneurship Education (PDF: 2 MB)

19-34. Audit of Grant MS-18282-15 Awarded to Baptist Memorial Hospital - Golden Triangle Internal Medicine Residency (PDF: 1.3 MB)

19-33. Audit of Grant MS-18222 Awarded to East Mississippi Community College (PDF: 1 MB)

19-31. Audit of Grant NC-18643 Awarded to Isothermal Community College in Spindale, North Carolina (PDF: 2.1 MB)

19-30. Audit of Grant MD-18502 Awarded to Hagerstown Community College, Hagerstown, Maryland (PDF: 300 KB)

19-22. Audit of Grant WV-17702 Awarded to Summers County Commission (PDF: 1.4 MB)

19-21. Open Administered Grants as of March 31, 2019 (PDF: 300 KB)

19-20. Follow-up on Reports 18-38, Open ARC Administered Grants; 18-39, Open States Administered Grants & 18-40, Open Basic Agency Grants (PDF: 3.4 MB)

19-19. Audit of Grants TN-18892 & VA-18188 Awarded to Lincoln Memorial University (PDF: 2.4 MB)

19-18. Audit of Grant PW-18847 Awarded to Canaan Valley Institute (PDF: 2.3 MB)

19-17. Audit of Grant PW-18778 Awarded to Southwest Virginia Alliance for Manufacturing, Inc. (PDF: 1.6 MB)

19-16. Audit of Grant PW-18600-IM-16 Awarded to Eastern Kentucky Concentrated Employment Program, Inc., for TechHire Eastern Kentucky (TEKY) Initiative (PDF: 200 KB)

19-15. Audit of Grant KY-17593 C1 and C2 Awarded to Eastern Kentucky Concentrated Employment Programs (PDF: 200 KB)

19-14. Audit of Grant PW-18612-IM-2016 Awarded to Marion County Regional Center for Higher Education Phase II and III (PDF: 1.4 MB)

19-13. Audit of Grant GA-18661-16 Awarded to Athens Technical College, Bridge to Success - Accelerated Opportunity Hart Program (PDF: 200 KB)

19-12. Audit of Grant KY-18607 Awarded to Kentucky Valley Educational Cooperative (KVEC) (PDF: 1.2 MB)

19-11. Audit of Grant PW-18616 Awarded to Southwest Virginia Community College (PDF: 2.1 MB)

19-10. Audit of Grant NY-2329 C43 & C44 Awarded to Southern Tier West Regional Planning & Development Board (PDF: 2.1 MB)

19-09. Open ARC Administered Grants (PDF: 700 KB)

19-08. Audit of Grant VA-18557 Awarded to Emory and Henry College (PDF: 1.2 MB)

19-07. Audit of Grant TN-18055-C1 and C2 Awarded to the Tennessee Department of Economic and Community Development (PDF: 3.0 MB)

19-06. Audit of Grant WV-17972-214-14 Awarded to Crum Public Service District, Crum, West Virginia (PDF: 1.3 MB)

19-05. Fiscal Year 2018 Financial Statement Audit (PDF: 8 MB)

19-04. Audit of Grant TN-17178 C2 & C3 Awarded to Tennessee Technology Development Corporation (PDF: 3.3 MB)

19-03. Audit of Grant TN-7783 C37 & C38 Awarded to Tennessee Department of Economic and Community Development (PDF: 1.3 MB)

19-02. Audit of Grant NC-18321 Awarded to Mayland Community College (PDF: 1.7 MB)

19-01. Audit of Grant PW-18601 Awarded to Appalachian Sustainable Development (PDF: 4 MB)

Fiscal Year 2018

18-40. Report on Open Basic (Child) Agency Grants (PDF: 3 MB)

18-39. Open State Administered Grants (PDF: 115 KB)

18-38. Open ARC Administered Grants (PDF: 230 KB)

18-37. Audit of Grant PA-8312 Awarded to North Central Pennsylvania Regional Planning and Development Commission (PREP) (PDF: 230 KB)

18-36. Audit of Grant PA-708B-C45-46 Awarded to North Central Pennsylvania Regional Planning and Development Commission (PDF: 230 KB)

18-35. Audit of Grant AL-18290 Awarded to Wallace State Community College (PDF: 3.1 MB)

18-34. Audit of Grant SC-17832 and SC-17832-C1 Awarded to Anderson School District Five (PDF: 3.1 MB)

18-33. Audit of Grant SC-18251 Awarded to Spartanburg Community College (PDF: 3.2 MB)

18-32. Audit of Grant KY-17818-C2-16 Awarded to Master's Degree/National Board Certification Project (PDF: 1.2 MB)

18-31. Audit of Grant AL-16924 Awarded to Bevill State Community College (PDF: 10 MB)

18-30. Audit of Grant AL-18287 Awarded to Shelton State Community College (PDF: 10 MB)

18-29. Audit of Grant SC-18106 Awarded to Edward Via College of Osteopathic Medicine (PDF: 2.0 MB)

18-28. Audit of Grant VA-17821 Awarded to The Town of St. Paul, Virginia (PDF: 2.0 MB)

18-27. Audit of Grant PW-18678 Awarded to Erwin Utilities (PDF: 1.3 MB)

18-26. Audit of Grant TN-17937-14 Awarded to New Build Appalachia: Appalachia Service Project, Inc. (PDF: 1.4 MB)

18-25. Audit of Grant AL-18619 Awarded to Jefferson State Community College (PDF: 1.4 MB)

18-24. Audit of Grant MD-17909 and MD-17545 Awarded to the Board of Garrett County Commissioners (PDF: 1.5 MB)

18-23. Audit of Grant TN-15808-C2-16 Awarded to SouthEast Educational, Inc. (PDF: 230 KB)

18-22. Audit of Grant PA-8291-C34 & C36 Awarded to Northeastern PA Alliance PREP (PDF: 2.4 MB)

18-21. Audit of Grant PA-708D-C43 & C46 Awarded to Northeastern PA Alliance (PDF: 1.5 MB)

18-20. Audit of Grant PW-18496 Awarded to Coalfield Development Corporation (PDF: 2 MB)

18-19. Audit of Grant PW-18788 Awarded to West Virginia Regional Technology Park Corporation (PDF: 1.5 MB)

18-18. Survey of Fiscal Year 2017 Applications Processing (PDF: 700 KB)

18-17. Open ARC and State Administered Grants (PDF: 155 KB)

18-16a. Open Basic (Child) Agency Grants (PDF: 2 MB)

18-15. Audit of Grant NY-7776-C36-302-15 and NY-7776-C37-302-16 Awarded to New York State Department of State (PDF: 240 KB)

18-14. Audit of Grant PA-8285-C35 Awarded to Northwest Pennsylvania Regional Planning and Development Commission (PREP) (PDF: 240 KB)

18-13. Audit of Grant PA-708A-C45 and PA-708A-C46 Awarded to Northwest Pennsylvania Regional Planning and Development Commission (PDF: 240 KB)

18-12. Report on DATA Act (PDF: 230 KB)

18-11. Report on Applications and Approvals (PDF: 230 KB)

18-10. Report on Broadband Expansion in Campbell County, Tennessee (PDF: 250 KB)

18-09. Audit of Grant KY-17644 Awarded to Menifee County Fiscal Court (PDF: 2.5 MB)

18-08. Audit of Grant VA-18189 Awarded to BARC Electric Cooperative (PDF: 3.0 MB)

18-07. Report on Performance Measures (PDF: 300 KB)

18-06. Audit of Grant NY-2324 C45 & C46 Awarded to Southern Tier East Regional Planning and Development Board (PDF: 1.5 MB)

18-05. Audit of Grant GA-7769 Awarded to Georgia Department of Community Affairs (PDF: 6.0 MB)

18-04. Fiscal Year 2017 Financial Statement Audit (PDF: 1.6 MB)

18-03. Report on J-1 Visa Waiver Program Visits in New York and Pennsylvania (PDF: 100 KB)

18-02. Audit of Grant NY-7532 Awarded to Regional Economic Development and Energy Corp. (PDF: 1.7 MB)

18-01. Audit of Grant AL-18053 Awarded to Auburn University Montgomery (PDF: 4.4 MB)

Fiscal Year 2017

17-26. Report on Performance Periods/End Dates (PDF: 200 KB)

17-25. Report on Open Basic (Child) Agency Grants (PDF: 2.9 MB)

17-24. Report on Open ARC and State Administered Grants (PDF: 1.2 MB)

17-23. Report on Basic Agency Monitoring (BAMR) (PDF: 1.7 MB)

17-22. Audit of Grant GA-18268 Awarded to Georgia Northwestern Technical College (PDF: 2.8 MB)

17-21. Audit of Grant CO-18224 Awarded to The Center for Rural Development (PDF: 1.7 MB)

17-20. Update of Prior Reports on Older Basic Agency Inactive Grants (PDF: 2 MB)

17-19. Report on Hud-Administered Grants in Pennsylvania (PDF: 2 MB)

17-18. Audit of Grant PA-708E-C24 Awarded to Southwestern Pennsylvania Commission (PDF: 1.6 MB)

17-16. Audit of Grant PA-8290-C34 & C35 Awarded to SEDA-Council of Governments, Partnerships for Regional Economic Performance (PREP) (PDF: 1.6 MB)

17-15. Audit of Grant PA-708G-C44 & C45 Awarded to SEDA-Council of Governments (PDF: 1.6 MB)

17-14. Report on FY2016 Area Development Applications, Approvals, and Obligations (PDF: 1.6 MB)

17-13. Audit of Grant VA-17576 Awarded to City of Galax, Virginia (PDF: 4 MB)

17-12. Audit of Grant SC-17316-302-12 Awarded to City of Pickens, South Carolina (PDF: 250 KB)

17-11. Audit of Grant MS-9490 Awarded to Northeast Mississippi Planning and Development District (PDF: 3 MB)

17-10. Audit of Grant KY-16798-C2-302-12 Awarded to Kentucky Housing Corporation (PDF: 3.5 MB)

17-09. Audit of Grant KY-17608 Awarded to Morehead State University (PDF: 3 MB)

17-08. Audit of Grant KY-17490 Awarded to Lake Cumberland Area Development District (PDF: 3 MB)

17-07. Report on Fiscal Year 2016 Financial Statement Audit (PDF: 8 MB)

17-06. Audit of Grant MS-17557 Awarded to City of Louisville (PDF: 3 MB)

17-05. Report on DATA Act Implementation (PDF: 900 KB)

17-04. Audit of Grant KY-18000-302-14 Awarded to Gateway Area Development District (PDF: 4 MB)

17-03. Report on Older Open Basic (Child) Agency Grants (PDF: 4 MB)

17-02. Report on Performance Periods/End Dates (PDF: 4 MB)

17-01. Audit of Grant TN-17133-214-11, Awarded to City of Lawrenceburg (PDF: 1 MB)

Fiscal Year 2016

16-31. Report on ARC's J-1 Waiver Program (PDF: 100 KB)

16-30. Audit of Grant MD-703A-C46 and MD-703A-C47, Awarded to Tri-County Council for Western Maryland (PDF: 2 MB)

16-29. Audit of Grant NC-17980-214-14, Awarded to Rutherford County Comprehensive Applied Sciences Initiative (PDF: 1 MB)

16-28. Report on State Strategy Statements and Development Plans (PDF: 100 KB)

16-27. Report on Performance Measures (PDF: 4 MB)

16-26. Audit of Grant NY-2337-C44-15, Awarded to Southern Tier Central Regional Planning & Development Board (PDF: 300 KB)

16-25. Audit of Grant NC-7780-C35 & C36, Awarded to North Carolina Department of Commerce (PDF: 1 MB)

16-24. Audit of Grant VA-16946, Awarded to Blue Ridge Crossroads Economic Development Authority (PDF: 1 MB)

16-23. Audit of Grant WV-17453-C1, C2 & C3, Awarded to Jobs for West Virginia's Graduates, Inc. (PDF: 2 MB)

16-22. Audit of Grant AL-17517-I and 17517-C1, Awarded to A+ Education Partnership, Montgomery, Alabama (PDF: 1.5 MB)

16-21. Audit of Grant PA-8304-C33-302-14, Awarded to Southern Alleghenies Planning & Development Commission's Partnerships for Regional Economic Performance (PREP) (PDF: 1.5 MB)

16-20. Audit of Grant PA-708-F-C43-15, Awarded to Southern Alleghenies Planning & Development Commission (PDF: 1 MB)

16-19. Audit of Grant KY-17568 and KY-17568-C1, Awarded to Morehead State University (PDF: 800 KB)

16-18. Audit of Grant OH-17737, Awarded to Tuppers Plains-Chester Water District, Bashan Booster Station Improvements (PDF: 1 MB)

16-17. Audit of Grant OH-17424, Awarded to Tuppers Plains-Chester Water District, State Route 681 Booster Station Improvements (PDF: 1 MB)

16-16. Audit of Grant OH-707-D-C42-15, Awarded to Ohio Valley Regional Development Commission (PDF: 100 KB)

16-15. Audit of Grant KY-17957, Awarded to University of Pikeville, Kentucky College of Optometry (PDF: 350 KB)

16-14. Report on FY 2015 Applications, Approvals, and Obligations (PDF: 2 MB)

16-13. Report on Open Basic (Child) Agency Grants (PDF: 2.5 MB)

16-12. Report on Open ARC and State-Administered Grants (PDF: 2 MB)

16-11. IT Security Evaluation (PDF: 2 MB)

16-10. Audit of Grant NY-17300-302-12, Awarded to Chautauqua County Equestrian Trail System, Phase I & II (PDF: 3 MB)

16-09. Audit of Grant MS-16375, Awarded to Mississippi State University (PDF: 260 KB)

16-08. Audit of Grant MS-16061-C3, Awarded to the Rensselaerville Institute (PDF: 250 KB)

16-07. Audit of Grants WV-7762-C32 & WV-7762-C31, Awarded to the West Virginia Development Office (PDF: 150 KB)

16-06. Audit of Grant SC-16985, Awarded to Anderson County, South Carolina (PDF: 2 MB)

16-05. Audit of Grant NC-16681, Awarded to the Town of Wilkesboro (PDF: 3 MB)

16-04. Fiscal Year 2015 Financial Statement Audit (PDF: 5 MB)

16-03. Audit of Grant KY-16468-I & C1, Awarded to the Kentucky Cabinet for Health & Family Services Oral Health Improvement through Sustainable Local Coalitions (PDF: 6 MB)

16-02. Audit of Grant PA-8305-C32 and C-33, Awarded to the Northern Tier Regional Planning and Development Commission Partnerships for Regional Economic Performance (PDF: 9 MB)

16-01. Audit of Grant PA-708C-C42 and C43, Awarded to the Northern Tier Regional Planning and Development Commission (PDF: 3 MB)

Fiscal Year 2015

15-37. Report on Open HUD Administered Grants Needing De‐Obligation (PDF: 100 KB)

15-36. Report on Older ARC Administered Grants and State Administered Grants (PDF: 150 KB)

15-35. Report on Open Child Agency Grants (PDF: 100 KB)

15-32. Audit of Grant PA-7784, awarded to the Pennsylvania Department of Community and Economic Development (PDF: 100 KB)

15-31. Audit of Grant GA-15919, Awarded to the Tennessee Department of Economic and Community Development (PDF: 900 KB)

15-30. Audit of Grants TN-17541 and 17551, Awarded to the Tennessee Department of Economic and Community Development (PDF: 500 KB)

15-29. Audit of Grant TN-17178, Awarded to the Tennessee Department of Economic and Community Development (PDF: 800 KB)

15-28. Survey Report on State Administered Grant End Dates (PDF: 1 MB)

15-27. Survey of the Notification Management Reports Summary (PDF: 1 MB)

15-26. Audit of Grant AL-7805-C31, C32, and C33, Awarded to the Alabama Department of Economic and Community Affairs (ADECA) (PDF: 2 MB)

15-25. Audit of Grant AL-15573-C5 and C6, Awarded to the Alabama International Trade Center (AITC) (PDF: 1 MB)

15-24. Audit of Grants TN-17551 and 17551-C, Awarded to the Knoxville Entrepreneurial Center (PDF: 500 KB)

15-23. Audit of Grants TN-17541-I and TN-17541-C1, Awarded to the Upper Cumberland Entrepreneurial Foundation dba Biz Foundry (PDF: 2 MB)

15-22. Audit of Grants MS-704-C-C41 and C-42, Awarded to Golden Triangle Planning and Development District (PDF: 850 KB)

15-21. Report on Older Open Basic (Child) Agency Grants (PDF: 1 MB)

15-20. Report on Older Open ARC Administered Grants (PDF: 1 MB)

15-19. Report on the Prairie Belt Powersite Elevated Water Storage Tank and Water and Wastewater Distribution Lines Grants, MS-17623-1 and C1 (PDF: 1 MB)

15-18. Report on the Mid-Ohio Valley Regional Planning and Development Council LDD
Administrative Grants, WV-2284-C40 and C41 (PDF: 780 KB)

15-17. Report on Travelers Rest Performing Arts and Cultural Center, SC-17373 (PDF: 3 MB)

15-16. Report on Open HUD-Administered Grants with Potential De-Obligation (PDF: 100 KB)

15-15. Report on Purchase Credit Card Use (PDF: 100 KB)

15-14. Report on Appalachian Development Highway System Unobligated Balances and
Unpaid Obligation (PDF: 130 KB)

15-13. Review of Annual State Strategy Statements (PDF: 300 KB)

15-12. Report on the Fiscal Year 2014 Area Development Grant Applications and
Approvals (PDF: 250 KB)

15-11. Report on the Institute for Educational Leadership AHE Network Consulting Grant, CO-13764-H-C2 and C3 (PDF: 380 KB)

15-10. Report on the Implementation of the Memorandum of Understanding Between ARC and USDA
Rural Development Service (PDF: 350 KB)

15-09. Report on the North Central Pennsylvania Regional Planning and Development Commission
Partnerships for Regional Economic Performance (PREP) Grant, PA-8312-C31 & C32 (PDF: 150 KB)

15-08. Report on the North Central Pennsylvania Regional Planning and Development Commission
Administration Grant, PA-708B-C41 & C42 (PDF: 400 KB)

15-07. Report on the City of Pikeville Grant, TN-16710 (PDF: 850 KB)

15-06. Report on SWNC Planning and Economic Development Commission Grant,
NC-16688 (PDF: 100 KB)

15-05. Report on Open Federal Highway Administration (FHWA) Grants (PDF: 100 KB)

15-04. Report on the Northeastern Pennsylvania Alliance Grant, PA-8291-C31 and C32 (PDF: 115 KB)

15-03. Report on the Northeastern Pennsylvania Alliance Grant, PA-708D-C41 and C42 (PDF: 2.4 MB)

15-02. Fiscal Year 2014 Financial Statement Audit (PDF: 2.4 MB)

15-01. Report on the Center for Rural Development Appalachian Rural Development Philanthropy
Initiative Grant, KY-17099 (PDF: 2.0 MB)

Fiscal Year 2014

Report on Policies and Procedures of ARC's Office of Inspector General (PDF: 100 KB)

14-44. Report on the Memorandums of Understanding with Basic Agencies (PDF: 1.0 MB)

14-43. Report on the Ohio Mid-Eastern Governments Association LDD Administrative Grant,
OH-707C-C44 (PDF: 1.8 MB)

14-42. Report on Older Open Basic (Child) Agency Grants (PDF: 1.9 MB)

14-41. Report on Older Open ARC Administered Grants (PDF: 1.2 MB)

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 Grant, 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)

14-33. Report on the Rattlesnake Ridge Water System Improvement - Phase VIIIB
Grant, KY-16285 (PDF: 300 KB)

14-32. Report on ARC's Visa Waiver Program in Kentucky (PDF: 650 KB)

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

14-30. Report on the Northwest Pennsylvania Regional Planning and Development Commission Grant, PA-708A-C42 (PDF: 1.5 MB)

14-29. Report on the Northwest Pennsylvania Regional Planning and Development Commission Grant, PA-8285-C31 (PDF: 1.5 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)

14-26. Report on the Friends of Southwest Virginia Grant, VA-17382 (PDF: 1.0 MB)

14-25. Audit of Grant NY-17093 Awarded to Schuyler County Child Care Coordinating Council, Inc. (PDF: 585 KB)

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)

14-09. Fiscal Year 2013 Financial Statement Audit (PDF: 575 KB)

14-08. Report on Project Glade, Inc's, Glade Center Renovation Project Grant, VA-16954 (PDF: 2.1 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)