Audit 15771

FY End
2023-06-30
Total Expended
$9.06M
Findings
8
Programs
28
Year: 2023 Accepted: 2024-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
11879 2023-003 Significant Deficiency - L
11880 2023-001 Significant Deficiency - I
11881 2023-002 Significant Deficiency - GL
11882 2023-003 Significant Deficiency - L
588321 2023-003 Significant Deficiency - L
588322 2023-001 Significant Deficiency - I
588323 2023-002 Significant Deficiency - GL
588324 2023-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $2.29M - 0
84.268 Federal Direct Student Loans $2.04M - 0
84.425 Covid-19 Higher Education Coordinating Commission $868,808 Yes 0
84.042 Trio_student Support Services $340,978 Yes 0
84.425 Covid-19 Higher Education Relief Funding (heerf) Strengthening Institutions Program $267,963 Yes 0
84.047 Trio_upward Bound $252,815 Yes 0
17.258 Wioa Adult Program $222,886 - 0
93.596 Child Care Resources and Referral Network $215,574 - 0
84.002 Wioa Title II Adult Education & Family Literacy $190,526 - 0
84.044 Trio_talent Search $188,546 Yes 0
93.575 Child Care Resources and Referral Network $128,287 - 0
84.007 Federal Supplemental Educational Opportunity Grants $125,750 - 0
84.425 Covid-19 Higher Education Relief Funding (heerf) Institutional Program $121,240 Yes 3
84.048 Carl Perkins Vocational Education $117,170 - 0
84.033 Federal Work-Study Program $97,446 - 0
17.261 Strengthening Community Colleges Training Grants $87,690 - 0
84.425 Covid-19 Linn-Benton Community College $82,814 Yes 0
59.037 Small Business Development Centers $52,811 - 0
16.575 Voca Funding Initiatives to Address Or Victim Service Gaps 2nd Release $35,185 - 0
43.008 Office of Stem Engagement (ostem) $33,823 - 0
10.527 New Beginnings for Tribal Students $33,329 - 0
84.002 Casas - Statewide Remote Testing Proctor $28,117 - 0
17.278 Wioa Dislocated Workers Program $22,814 - 0
84.048 Nontraditional Perkins Grant $18,000 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $10,000 - 0
84.425 Covid-19 Higher Education Relief Funding (heerf) Student Aid Program $6,553 Yes 1
10.555 Summer Food Service Program for Children $369 - 0
93.575 Child Care and Development Block Grant $0 - 0

Contacts

Name Title Type
CXNQAJR6FYY4 Rachel Lyon Auditee
5418887402 Caroline Wright Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Southwestern Oregon Community College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Southwestern Oregon Community College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Southwestern Oregon Community College under programs of the federal government of the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Southwestern Oregon Community College, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Southwestern Oregon Community College.

Finding Details

Criteria or specific requirement: Per Uniform Guidance 2 CFR 200.303, non-federal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations and program compliance requirements. The initial reporting for this grant requires the report to be submitted to the Institution’s website within 30 days of the signed Certification Agreement or 30 days after the electronic announcement dated May 6, whichever is later. Institutions were then required to update their websites every 45 days after initial upload. This was changed to quarterly on August 31, 2020. In addition, an annual report is required. Condition: The College did not report the correct amount for total quarterly expenditures for one of the quarterly reports tested. Questioned costs: None Context: One of two HEERF quarterly reports tested included data that did not agree to supporting documentation. Cause: The control system put in place for review of these reports is not operating effectively. Effect: The College reported an incorrect amount for total quarterly expenditures. Repeat Finding: No Recommendation: CLA recommends SOCC reviews its review process for these reports and implements a reconciling process between the report and the supporting documentation to make sure these things match before being signed off as reviewed. CLA also recommends a second reviewer of these reports. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per Uniform Guidance 2 CFR sections 200.320 and 200.318(i); a non-federal entity must have procedures that document the rationale for the method of procurement, selection of the contract type, basis for contractor selection, and the basis for the contract price. In addition, Uniform Grant Guidance (2 CFR 20.303) requires nonfederal entities receiving Federal awards establish and maintain controls designed to reasonable ensure compliance with Federal laws, regulations, and program compliance requirements. Condition: During our testing of the procurement process, we noted that college was not in compliance with the federal procurement regulations. Questioned costs: None Context: In our sample of three procurement transactions, one transaction did not have the required procurement documentation. Cause: The College had an existing contract with a vendor and thought the transaction was covered under the original procurement. Effect: The College is not in compliance with procurement requirements to properly document the procurement rationale for the method of procurement. Repeat Finding: No Recommendation: We recommend the College revise their processes to establish procedures that will ensure procurement policies are properly followed and documented for all general disbursements paid for by federal funds. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Under section 2003(5) of the American Rescue Plan Act of 2021 (ARP) (Pub. L. 117-2) (supplemental award or grant) by the U.S. Department of Education, Recipient must use a portion of their institutional funds received under this supplemental award to (a) to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines; and (b) conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965, as amended (HEA) (20 USC § 1087tt). In addition, Uniform Grant Guidance (2 CFR 20.303) requires nonfederal entities receiving Federal awards establish and maintain controls designed to reasonable ensure compliance with Federal laws, regulations, and program compliance requirements. Condition: During our testing, we noted there was no amount allocated to the earmarking requirement. Questioned costs: None Context: During our testing, we noted the College was not in compliance with the annual reporting requirements because the College did not report ARP funds expended to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student or other circumstances, described in section 479A of the HEA. Cause: The policies and procedures of the College did not ensure that annual reporting requirements to report amounts spent for earmarking requirements were accurately met. Effect: The College inaccurately reported the amount spent under earmarking requirements. Non-compliance with federal regulations could lead to funds being required to be returned or refunded in order to meet the reporting requirement. Repeat Finding: No Recommendation: We recommend the College revise their report to properly show the amount spent under earmarking requirements. In addition, we recommend the College put procedures in place to review earmarking requirements and properly track them for reporting purposes. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per Uniform Guidance 2 CFR 200.303, non-federal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations and program compliance requirements. The initial reporting for this grant requires the report to be submitted to the Institution’s website within 30 days of the signed Certification Agreement or 30 days after the electronic announcement dated May 6, whichever is later. Institutions were then required to update their websites every 45 days after initial upload. This was changed to quarterly on August 31, 2020. In addition, an annual report is required. Condition: The College did not report the correct amount for total quarterly expenditures for one of the quarterly reports tested. Questioned costs: None Context: One of two HEERF quarterly reports tested included data that did not agree to supporting documentation. Cause: The control system put in place for review of these reports is not operating effectively. Effect: The College reported an incorrect amount for total quarterly expenditures. Repeat Finding: No Recommendation: CLA recommends SOCC reviews its review process for these reports and implements a reconciling process between the report and the supporting documentation to make sure these things match before being signed off as reviewed. CLA also recommends a second reviewer of these reports. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per Uniform Guidance 2 CFR 200.303, non-federal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations and program compliance requirements. The initial reporting for this grant requires the report to be submitted to the Institution’s website within 30 days of the signed Certification Agreement or 30 days after the electronic announcement dated May 6, whichever is later. Institutions were then required to update their websites every 45 days after initial upload. This was changed to quarterly on August 31, 2020. In addition, an annual report is required. Condition: The College did not report the correct amount for total quarterly expenditures for one of the quarterly reports tested. Questioned costs: None Context: One of two HEERF quarterly reports tested included data that did not agree to supporting documentation. Cause: The control system put in place for review of these reports is not operating effectively. Effect: The College reported an incorrect amount for total quarterly expenditures. Repeat Finding: No Recommendation: CLA recommends SOCC reviews its review process for these reports and implements a reconciling process between the report and the supporting documentation to make sure these things match before being signed off as reviewed. CLA also recommends a second reviewer of these reports. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per Uniform Guidance 2 CFR sections 200.320 and 200.318(i); a non-federal entity must have procedures that document the rationale for the method of procurement, selection of the contract type, basis for contractor selection, and the basis for the contract price. In addition, Uniform Grant Guidance (2 CFR 20.303) requires nonfederal entities receiving Federal awards establish and maintain controls designed to reasonable ensure compliance with Federal laws, regulations, and program compliance requirements. Condition: During our testing of the procurement process, we noted that college was not in compliance with the federal procurement regulations. Questioned costs: None Context: In our sample of three procurement transactions, one transaction did not have the required procurement documentation. Cause: The College had an existing contract with a vendor and thought the transaction was covered under the original procurement. Effect: The College is not in compliance with procurement requirements to properly document the procurement rationale for the method of procurement. Repeat Finding: No Recommendation: We recommend the College revise their processes to establish procedures that will ensure procurement policies are properly followed and documented for all general disbursements paid for by federal funds. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Under section 2003(5) of the American Rescue Plan Act of 2021 (ARP) (Pub. L. 117-2) (supplemental award or grant) by the U.S. Department of Education, Recipient must use a portion of their institutional funds received under this supplemental award to (a) to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines; and (b) conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965, as amended (HEA) (20 USC § 1087tt). In addition, Uniform Grant Guidance (2 CFR 20.303) requires nonfederal entities receiving Federal awards establish and maintain controls designed to reasonable ensure compliance with Federal laws, regulations, and program compliance requirements. Condition: During our testing, we noted there was no amount allocated to the earmarking requirement. Questioned costs: None Context: During our testing, we noted the College was not in compliance with the annual reporting requirements because the College did not report ARP funds expended to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student or other circumstances, described in section 479A of the HEA. Cause: The policies and procedures of the College did not ensure that annual reporting requirements to report amounts spent for earmarking requirements were accurately met. Effect: The College inaccurately reported the amount spent under earmarking requirements. Non-compliance with federal regulations could lead to funds being required to be returned or refunded in order to meet the reporting requirement. Repeat Finding: No Recommendation: We recommend the College revise their report to properly show the amount spent under earmarking requirements. In addition, we recommend the College put procedures in place to review earmarking requirements and properly track them for reporting purposes. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per Uniform Guidance 2 CFR 200.303, non-federal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations and program compliance requirements. The initial reporting for this grant requires the report to be submitted to the Institution’s website within 30 days of the signed Certification Agreement or 30 days after the electronic announcement dated May 6, whichever is later. Institutions were then required to update their websites every 45 days after initial upload. This was changed to quarterly on August 31, 2020. In addition, an annual report is required. Condition: The College did not report the correct amount for total quarterly expenditures for one of the quarterly reports tested. Questioned costs: None Context: One of two HEERF quarterly reports tested included data that did not agree to supporting documentation. Cause: The control system put in place for review of these reports is not operating effectively. Effect: The College reported an incorrect amount for total quarterly expenditures. Repeat Finding: No Recommendation: CLA recommends SOCC reviews its review process for these reports and implements a reconciling process between the report and the supporting documentation to make sure these things match before being signed off as reviewed. CLA also recommends a second reviewer of these reports. Views of responsible officials: There is no disagreement with the audit finding.