Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.
Federal program information:
Funding agency: All Programs
Title: All Programs
Federal Assistance Listing Number: All Programs
Compliance Requirement Reporting
Award Period: July 1, 2022 to June 30, 2023
Condition: The College’s fiscal year ended June 30, 2023, single audit reporting package was not submitted to
the Federal Audit Clearinghouse within nine months after the end of the audit period as required by 2 CFR
Section 200.50(c).
Criteria: The Uniform Guidance requires that the Single Audit reporting package be submitted within nine
months after the end of the audit period.
Effect: The College is not in compliance with reporting requirements of the Uniform Guidance.
Questioned Costs: None
Cause: The College experienced significant turnover during this fiscal year, and it resulted in both operations
and closing of the previous fiscal year to be delayed which made everything late.
Auditors’ Recommendation: We recommend that the College should work to catch up the closing process in
order to ensure that the next year’s audit is performed timely in order for the next year’s audit reporting
package to be submitted by the federal clearing house due date.
Agency’s Response: With the ERP conversion project mostly behind it, and a key staff vacancy filled, the
College fully expects that in FY24 it will again be to resume its long-time pattern of timely filing its Single
Audit reporting package incompliance with the Uniform Guidance.
The Controller and/or Assistant Controller(s) are responsible for insuring success in this.