Economic Development Administration: San Bernardino International Airport Authority and the Inland Valley Development Agency. Final Audit Report

摘要

This report presents the results of our audit of Economic Development Administration (EDA) grant numbers 07-49-05304 (final), 07-49-05422 (interim), 07-49-05623 (interim) and 07-49-05672 (interim). The objectives of the audit were to determine whether (1) costs claimed under the EDA awards were reasonable, allowable, and allocable to the sponsored project; (2) award objectives were achieved or appropriate progress had been made towards award objectives; and (3) accounting, procurement, and project management practices and controls in effect at the time of the grant performance complied with award requirements, assured efficient grant administration, and resulted in an acceptable final product.