FAC Explorer

Audit 313412

FY End
2022-06-30
Total Expended
$3.94B
Findings
452
Programs
113
Organization: California State University (CA)
Year: 2022 Accepted: 2023-03-21
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
451887 2022-001 Significant Deficiency - L
451888 2022-001 Significant Deficiency - L
451889 2022-001 Significant Deficiency - L
451890 2022-001 Significant Deficiency - L
451891 2022-001 Significant Deficiency - L
451892 2022-001 Significant Deficiency - L
451893 2022-001 Significant Deficiency - L
451894 2022-001 Significant Deficiency - L
451895 2022-001 Significant Deficiency - L
451896 2022-001 Significant Deficiency - L
451897 2022-001 Significant Deficiency - L
451898 2022-001 Significant Deficiency - L
451899 2022-001 Significant Deficiency - L
451900 2022-001 Significant Deficiency - L
451901 2022-001 Significant Deficiency - L
451902 2022-001 Significant Deficiency - L
451903 2022-001 Significant Deficiency - L
451904 2022-001 Significant Deficiency - L
451905 2022-001 Significant Deficiency - L
451906 2022-001 Significant Deficiency - L
451907 2022-001 Significant Deficiency - L
451908 2022-001 Significant Deficiency - L
451909 2022-001 Significant Deficiency - L
451910 2022-001 Significant Deficiency - L
451911 2022-001 Significant Deficiency - L
451912 2022-001 Significant Deficiency - L
451913 2022-001 Significant Deficiency - L
451914 2022-001 Significant Deficiency - L
451915 2022-001 Significant Deficiency - L
451916 2022-001 Significant Deficiency - L
451917 2022-001 Significant Deficiency - L
451918 2022-001 Significant Deficiency - L
451919 2022-001 Significant Deficiency - L
451920 2022-001 Significant Deficiency - L
451921 2022-001 Significant Deficiency - L
451922 2022-001 Significant Deficiency - L
451923 2022-001 Significant Deficiency - L
451924 2022-001 Significant Deficiency - L
451925 2022-001 Significant Deficiency - L
451926 2022-001 Significant Deficiency - L
451927 2022-001 Significant Deficiency - L
451928 2022-001 Significant Deficiency - L
451929 2022-001 Significant Deficiency - L
451930 2022-001 Significant Deficiency - L
451931 2022-001 Significant Deficiency - L
451932 2022-001 Significant Deficiency - L
451933 2022-001 Significant Deficiency - L
451934 2022-001 Significant Deficiency - L
451935 2022-001 Significant Deficiency - L
451936 2022-001 Significant Deficiency - L
451937 2022-001 Significant Deficiency - L
451938 2022-001 Significant Deficiency - L
451939 2022-001 Significant Deficiency - L
451940 2022-001 Significant Deficiency - L
451941 2022-001 Significant Deficiency - L
451942 2022-001 Significant Deficiency - L
451943 2022-001 Significant Deficiency - L
451944 2022-001 Significant Deficiency - L
451945 2022-001 Significant Deficiency - L
451946 2022-001 Significant Deficiency - L
451947 2022-001 Significant Deficiency - L
451948 2022-001 Significant Deficiency - L
451949 2022-001 Significant Deficiency - L
451950 2022-001 Significant Deficiency - L
451951 2022-001 Significant Deficiency - L
451952 2022-001 Significant Deficiency - L
451953 2022-002 Significant Deficiency - F
451954 2022-002 Significant Deficiency - F
451955 2022-002 Significant Deficiency - F
451956 2022-002 Significant Deficiency - F
451957 2022-002 Significant Deficiency - F
451958 2022-002 Significant Deficiency - F
451959 2022-002 Significant Deficiency - F
451960 2022-002 Significant Deficiency - F
451961 2022-002 Significant Deficiency - F
451962 2022-002 Significant Deficiency - F
451963 2022-002 Significant Deficiency - F
451964 2022-002 Significant Deficiency - F
451965 2022-002 Significant Deficiency - F
451966 2022-002 Significant Deficiency - F
451967 2022-002 Significant Deficiency - F
451968 2022-002 Significant Deficiency - F
451969 2022-002 Significant Deficiency - F
451970 2022-002 Significant Deficiency - F
451971 2022-002 Significant Deficiency - F
451972 2022-002 Significant Deficiency - F
451973 2022-002 Significant Deficiency - F
451974 2022-002 Significant Deficiency - F
451975 2022-002 Significant Deficiency - F
451976 2022-002 Significant Deficiency - F
451977 2022-002 Significant Deficiency - F
451978 2022-002 Significant Deficiency - F
451979 2022-002 Significant Deficiency - F
451980 2022-002 Significant Deficiency - F
451981 2022-002 Significant Deficiency - F
451982 2022-002 Significant Deficiency - F
451983 2022-002 Significant Deficiency - F
451984 2022-002 Significant Deficiency - F
451985 2022-002 Significant Deficiency - F
451986 2022-002 Significant Deficiency - F
451987 2022-002 Significant Deficiency - F
451988 2022-002 Significant Deficiency - F
451989 2022-002 Significant Deficiency - F
451990 2022-002 Significant Deficiency - F
451991 2022-002 Significant Deficiency - F
451992 2022-002 Significant Deficiency - F
451993 2022-002 Significant Deficiency - F
451994 2022-002 Significant Deficiency - F
451995 2022-002 Significant Deficiency - F
451996 2022-002 Significant Deficiency - F
451997 2022-002 Significant Deficiency - F
451998 2022-002 Significant Deficiency - F
451999 2022-002 Significant Deficiency - F
452000 2022-002 Significant Deficiency - F
452001 2022-002 Significant Deficiency - F
452002 2022-002 Significant Deficiency - F
452003 2022-002 Significant Deficiency - F
452004 2022-002 Significant Deficiency - F
452005 2022-002 Significant Deficiency - F
452006 2022-002 Significant Deficiency - F
452007 2022-002 Significant Deficiency - F
452008 2022-002 Significant Deficiency - F
452009 2022-002 Significant Deficiency - F
452010 2022-002 Significant Deficiency - F
452011 2022-002 Significant Deficiency - F
452012 2022-002 Significant Deficiency - F
452013 2022-002 Significant Deficiency - F
452014 2022-002 Significant Deficiency - F
452015 2022-002 Significant Deficiency - F
452016 2022-002 Significant Deficiency - F
452017 2022-002 Significant Deficiency - F
452018 2022-002 Significant Deficiency - F
452019 2022-002 Significant Deficiency - F
452020 2022-002 Significant Deficiency - F
452021 2022-002 Significant Deficiency - F
452022 2022-002 Significant Deficiency - F
452023 2022-002 Significant Deficiency - F
452024 2022-002 Significant Deficiency - F
452025 2022-002 Significant Deficiency - F
452026 2022-002 Significant Deficiency - F
452027 2022-002 Significant Deficiency - F
452028 2022-002 Significant Deficiency - F
452029 2022-002 Significant Deficiency - F
452030 2022-002 Significant Deficiency - F
452031 2022-002 Significant Deficiency - F
452032 2022-002 Significant Deficiency - F
452033 2022-002 Significant Deficiency - F
452034 2022-002 Significant Deficiency - F
452035 2022-002 Significant Deficiency - F
452036 2022-002 Significant Deficiency - F
452037 2022-002 Significant Deficiency - F
452038 2022-002 Significant Deficiency - F
452039 2022-002 Significant Deficiency - F
452040 2022-002 Significant Deficiency - F
452041 2022-002 Significant Deficiency - F
452042 2022-002 Significant Deficiency - F
452043 2022-002 Significant Deficiency - F
452044 2022-002 Significant Deficiency - F
452045 2022-002 Significant Deficiency - F
452046 2022-002 Significant Deficiency - F
452047 2022-002 Significant Deficiency - F
452048 2022-002 Significant Deficiency - F
452049 2022-002 Significant Deficiency - F
452050 2022-002 Significant Deficiency - F
452051 2022-002 Significant Deficiency - F
452052 2022-002 Significant Deficiency - F
452053 2022-002 Significant Deficiency - F
452054 2022-002 Significant Deficiency - F
452055 2022-002 Significant Deficiency - F
452056 2022-002 Significant Deficiency - F
452057 2022-002 Significant Deficiency - F
452058 2022-002 Significant Deficiency - F
452059 2022-002 Significant Deficiency - F
452060 2022-002 Significant Deficiency - F
452061 2022-002 Significant Deficiency - F
452062 2022-002 Significant Deficiency - F
452063 2022-002 Significant Deficiency - F
452064 2022-002 Significant Deficiency - F
452065 2022-002 Significant Deficiency - F
452066 2022-002 Significant Deficiency - F
452067 2022-002 Significant Deficiency - F
452068 2022-002 Significant Deficiency - F
452069 2022-002 Significant Deficiency - F
452070 2022-002 Significant Deficiency - F
452071 2022-002 Significant Deficiency - F
452072 2022-002 Significant Deficiency - F
452073 2022-002 Significant Deficiency - F
452074 2022-002 Significant Deficiency - F
452075 2022-002 Significant Deficiency - F
452076 2022-002 Significant Deficiency - F
452077 2022-002 Significant Deficiency - F
452078 2022-002 Significant Deficiency - F
452079 2022-002 Significant Deficiency - F
452080 2022-002 Significant Deficiency - F
452081 2022-002 Significant Deficiency - F
452082 2022-002 Significant Deficiency - F
452083 2022-002 Significant Deficiency - F
452084 2022-002 Significant Deficiency - F
452085 2022-002 Significant Deficiency - F
452086 2022-002 Significant Deficiency - F
452087 2022-002 Significant Deficiency - F
452088 2022-002 Significant Deficiency - F
452089 2022-002 Significant Deficiency - F
452090 2022-002 Significant Deficiency - F
452091 2022-002 Significant Deficiency - F
452092 2022-002 Significant Deficiency - F
452093 2022-002 Significant Deficiency - F
452094 2022-002 Significant Deficiency - F
452095 2022-002 Significant Deficiency - F
452096 2022-002 Significant Deficiency - F
452097 2022-002 Significant Deficiency - F
452098 2022-002 Significant Deficiency - F
452099 2022-002 Significant Deficiency - F
452100 2022-002 Significant Deficiency - F
452101 2022-002 Significant Deficiency - F
452102 2022-002 Significant Deficiency - F
452103 2022-002 Significant Deficiency - F
452104 2022-002 Significant Deficiency - F
452105 2022-002 Significant Deficiency - F
452106 2022-002 Significant Deficiency - F
452107 2022-002 Significant Deficiency - F
452108 2022-002 Significant Deficiency - F
452109 2022-002 Significant Deficiency - F
452110 2022-002 Significant Deficiency - F
452111 2022-002 Significant Deficiency - F
452112 2022-002 Significant Deficiency - F
1028329 2022-001 Significant Deficiency - L
1028330 2022-001 Significant Deficiency - L
1028331 2022-001 Significant Deficiency - L
1028332 2022-001 Significant Deficiency - L
1028333 2022-001 Significant Deficiency - L
1028334 2022-001 Significant Deficiency - L
1028335 2022-001 Significant Deficiency - L
1028336 2022-001 Significant Deficiency - L
1028337 2022-001 Significant Deficiency - L
1028338 2022-001 Significant Deficiency - L
1028339 2022-001 Significant Deficiency - L
1028340 2022-001 Significant Deficiency - L
1028341 2022-001 Significant Deficiency - L
1028342 2022-001 Significant Deficiency - L
1028343 2022-001 Significant Deficiency - L
1028344 2022-001 Significant Deficiency - L
1028345 2022-001 Significant Deficiency - L
1028346 2022-001 Significant Deficiency - L
1028347 2022-001 Significant Deficiency - L
1028348 2022-001 Significant Deficiency - L
1028349 2022-001 Significant Deficiency - L
1028350 2022-001 Significant Deficiency - L
1028351 2022-001 Significant Deficiency - L
1028352 2022-001 Significant Deficiency - L
1028353 2022-001 Significant Deficiency - L
1028354 2022-001 Significant Deficiency - L
1028355 2022-001 Significant Deficiency - L
1028356 2022-001 Significant Deficiency - L
1028357 2022-001 Significant Deficiency - L
1028358 2022-001 Significant Deficiency - L
1028359 2022-001 Significant Deficiency - L
1028360 2022-001 Significant Deficiency - L
1028361 2022-001 Significant Deficiency - L
1028362 2022-001 Significant Deficiency - L
1028363 2022-001 Significant Deficiency - L
1028364 2022-001 Significant Deficiency - L
1028365 2022-001 Significant Deficiency - L
1028366 2022-001 Significant Deficiency - L
1028367 2022-001 Significant Deficiency - L
1028368 2022-001 Significant Deficiency - L
1028369 2022-001 Significant Deficiency - L
1028370 2022-001 Significant Deficiency - L
1028371 2022-001 Significant Deficiency - L
1028372 2022-001 Significant Deficiency - L
1028373 2022-001 Significant Deficiency - L
1028374 2022-001 Significant Deficiency - L
1028375 2022-001 Significant Deficiency - L
1028376 2022-001 Significant Deficiency - L
1028377 2022-001 Significant Deficiency - L
1028378 2022-001 Significant Deficiency - L
1028379 2022-001 Significant Deficiency - L
1028380 2022-001 Significant Deficiency - L
1028381 2022-001 Significant Deficiency - L
1028382 2022-001 Significant Deficiency - L
1028383 2022-001 Significant Deficiency - L
1028384 2022-001 Significant Deficiency - L
1028385 2022-001 Significant Deficiency - L
1028386 2022-001 Significant Deficiency - L
1028387 2022-001 Significant Deficiency - L
1028388 2022-001 Significant Deficiency - L
1028389 2022-001 Significant Deficiency - L
1028390 2022-001 Significant Deficiency - L
1028391 2022-001 Significant Deficiency - L
1028392 2022-001 Significant Deficiency - L
1028393 2022-001 Significant Deficiency - L
1028394 2022-001 Significant Deficiency - L
1028395 2022-002 Significant Deficiency - F
1028396 2022-002 Significant Deficiency - F
1028397 2022-002 Significant Deficiency - F
1028398 2022-002 Significant Deficiency - F
1028399 2022-002 Significant Deficiency - F
1028400 2022-002 Significant Deficiency - F
1028401 2022-002 Significant Deficiency - F
1028402 2022-002 Significant Deficiency - F
1028403 2022-002 Significant Deficiency - F
1028404 2022-002 Significant Deficiency - F
1028405 2022-002 Significant Deficiency - F
1028406 2022-002 Significant Deficiency - F
1028407 2022-002 Significant Deficiency - F
1028408 2022-002 Significant Deficiency - F
1028409 2022-002 Significant Deficiency - F
1028410 2022-002 Significant Deficiency - F
1028411 2022-002 Significant Deficiency - F
1028412 2022-002 Significant Deficiency - F
1028413 2022-002 Significant Deficiency - F
1028414 2022-002 Significant Deficiency - F
1028415 2022-002 Significant Deficiency - F
1028416 2022-002 Significant Deficiency - F
1028417 2022-002 Significant Deficiency - F
1028418 2022-002 Significant Deficiency - F
1028419 2022-002 Significant Deficiency - F
1028420 2022-002 Significant Deficiency - F
1028421 2022-002 Significant Deficiency - F
1028422 2022-002 Significant Deficiency - F
1028423 2022-002 Significant Deficiency - F
1028424 2022-002 Significant Deficiency - F
1028425 2022-002 Significant Deficiency - F
1028426 2022-002 Significant Deficiency - F
1028427 2022-002 Significant Deficiency - F
1028428 2022-002 Significant Deficiency - F
1028429 2022-002 Significant Deficiency - F
1028430 2022-002 Significant Deficiency - F
1028431 2022-002 Significant Deficiency - F
1028432 2022-002 Significant Deficiency - F
1028433 2022-002 Significant Deficiency - F
1028434 2022-002 Significant Deficiency - F
1028435 2022-002 Significant Deficiency - F
1028436 2022-002 Significant Deficiency - F
1028437 2022-002 Significant Deficiency - F
1028438 2022-002 Significant Deficiency - F
1028439 2022-002 Significant Deficiency - F
1028440 2022-002 Significant Deficiency - F
1028441 2022-002 Significant Deficiency - F
1028442 2022-002 Significant Deficiency - F
1028443 2022-002 Significant Deficiency - F
1028444 2022-002 Significant Deficiency - F
1028445 2022-002 Significant Deficiency - F
1028446 2022-002 Significant Deficiency - F
1028447 2022-002 Significant Deficiency - F
1028448 2022-002 Significant Deficiency - F
1028449 2022-002 Significant Deficiency - F
1028450 2022-002 Significant Deficiency - F
1028451 2022-002 Significant Deficiency - F
1028452 2022-002 Significant Deficiency - F
1028453 2022-002 Significant Deficiency - F
1028454 2022-002 Significant Deficiency - F
1028455 2022-002 Significant Deficiency - F
1028456 2022-002 Significant Deficiency - F
1028457 2022-002 Significant Deficiency - F
1028458 2022-002 Significant Deficiency - F
1028459 2022-002 Significant Deficiency - F
1028460 2022-002 Significant Deficiency - F
1028461 2022-002 Significant Deficiency - F
1028462 2022-002 Significant Deficiency - F
1028463 2022-002 Significant Deficiency - F
1028464 2022-002 Significant Deficiency - F
1028465 2022-002 Significant Deficiency - F
1028466 2022-002 Significant Deficiency - F
1028467 2022-002 Significant Deficiency - F
1028468 2022-002 Significant Deficiency - F
1028469 2022-002 Significant Deficiency - F
1028470 2022-002 Significant Deficiency - F
1028471 2022-002 Significant Deficiency - F
1028472 2022-002 Significant Deficiency - F
1028473 2022-002 Significant Deficiency - F
1028474 2022-002 Significant Deficiency - F
1028475 2022-002 Significant Deficiency - F
1028476 2022-002 Significant Deficiency - F
1028477 2022-002 Significant Deficiency - F
1028478 2022-002 Significant Deficiency - F
1028479 2022-002 Significant Deficiency - F
1028480 2022-002 Significant Deficiency - F
1028481 2022-002 Significant Deficiency - F
1028482 2022-002 Significant Deficiency - F
1028483 2022-002 Significant Deficiency - F
1028484 2022-002 Significant Deficiency - F
1028485 2022-002 Significant Deficiency - F
1028486 2022-002 Significant Deficiency - F
1028487 2022-002 Significant Deficiency - F
1028488 2022-002 Significant Deficiency - F
1028489 2022-002 Significant Deficiency - F
1028490 2022-002 Significant Deficiency - F
1028491 2022-002 Significant Deficiency - F
1028492 2022-002 Significant Deficiency - F
1028493 2022-002 Significant Deficiency - F
1028494 2022-002 Significant Deficiency - F
1028495 2022-002 Significant Deficiency - F
1028496 2022-002 Significant Deficiency - F
1028497 2022-002 Significant Deficiency - F
1028498 2022-002 Significant Deficiency - F
1028499 2022-002 Significant Deficiency - F
1028500 2022-002 Significant Deficiency - F
1028501 2022-002 Significant Deficiency - F
1028502 2022-002 Significant Deficiency - F
1028503 2022-002 Significant Deficiency - F
1028504 2022-002 Significant Deficiency - F
1028505 2022-002 Significant Deficiency - F
1028506 2022-002 Significant Deficiency - F
1028507 2022-002 Significant Deficiency - F
1028508 2022-002 Significant Deficiency - F
1028509 2022-002 Significant Deficiency - F
1028510 2022-002 Significant Deficiency - F
1028511 2022-002 Significant Deficiency - F
1028512 2022-002 Significant Deficiency - F
1028513 2022-002 Significant Deficiency - F
1028514 2022-002 Significant Deficiency - F
1028515 2022-002 Significant Deficiency - F
1028516 2022-002 Significant Deficiency - F
1028517 2022-002 Significant Deficiency - F
1028518 2022-002 Significant Deficiency - F
1028519 2022-002 Significant Deficiency - F
1028520 2022-002 Significant Deficiency - F
1028521 2022-002 Significant Deficiency - F
1028522 2022-002 Significant Deficiency - F
1028523 2022-002 Significant Deficiency - F
1028524 2022-002 Significant Deficiency - F
1028525 2022-002 Significant Deficiency - F
1028526 2022-002 Significant Deficiency - F
1028527 2022-002 Significant Deficiency - F
1028528 2022-002 Significant Deficiency - F
1028529 2022-002 Significant Deficiency - F
1028530 2022-002 Significant Deficiency - F
1028531 2022-002 Significant Deficiency - F
1028532 2022-002 Significant Deficiency - F
1028533 2022-002 Significant Deficiency - F
1028534 2022-002 Significant Deficiency - F
1028535 2022-002 Significant Deficiency - F
1028536 2022-002 Significant Deficiency - F
1028537 2022-002 Significant Deficiency - F
1028538 2022-002 Significant Deficiency - F
1028539 2022-002 Significant Deficiency - F
1028540 2022-002 Significant Deficiency - F
1028541 2022-002 Significant Deficiency - F
1028542 2022-002 Significant Deficiency - F
1028543 2022-002 Significant Deficiency - F
1028544 2022-002 Significant Deficiency - F
1028545 2022-002 Significant Deficiency - F
1028546 2022-002 Significant Deficiency - F
1028547 2022-002 Significant Deficiency - F
1028548 2022-002 Significant Deficiency - F
1028549 2022-002 Significant Deficiency - F
1028550 2022-002 Significant Deficiency - F
1028551 2022-002 Significant Deficiency - F
1028552 2022-002 Significant Deficiency - F
1028553 2022-002 Significant Deficiency - F
1028554 2022-002 Significant Deficiency - F

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program (pell) $27.41M - 0
84.268 Federal Direct Student Loans (direct Loan) $22.62M - 0
84.425F Higher Education Emergency Relief Fund-Institutional Portion $21.16M Yes 1
84.425E Higher Education Emergency Relief Fund-Student Aid Portion $19.34M Yes 1
84.047 Trio Upward Bound $2.43M - 0
84.425L Higher Education Emergency Relief Fund-Minority Serving Institutions $2.31M Yes 1
21.019 Coronavirus Relief Fund $1.79M - 0
93.310 Trans-Nih Research Support $1.73M Yes 1
59.075 Shuttered Venue Operators Grant Program $1.27M - 0
93.658 Foster Care Title IV-E $1.18M - 0
84.044 Trio Talent Search $810,086 - 0
84.103 Trio Staff Training Program $796,028 - 0
84.038 Federal Perkins Loan Program (perkins Loan Advanced and Aca) $780,507 - 0
84.411 Education Innovation and Research (formerly Investing in Innovation (i3) Fund) $698,616 - 0
93.837 Cardiovascular Diseases Research $659,612 Yes 1
84.033 Federal Work-Study Program (fws) $560,609 - 0
84.326 Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $557,068 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $519,140 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants (fseog) $502,751 - 0
93.575 Child Care and Development Block Grant $462,049 - 0
84.042 Trio Student Support Services $433,828 - 0
84.335 Child Care Access Means Parents in School $344,900 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $298,594 - 0
12.550 The Language Flagship Grants to Institutions of Higher Education $275,043 - 0
43.001 Science $252,659 Yes 1
84.235 Rehabilitation Services Demonstration and Training Programs $234,361 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach) $218,931 - 0
47.076 Education and Human Resources $192,393 Yes 1
84.217 Trio McNair Post-Baccalaureate Achievement $170,284 - 0
11.420 Coastal Zone Management Estuarine Research Reserves $165,419 Yes 1
93.855 Allergy and Infectious Diseases Research $158,329 Yes 1
84.382 Strengthening Minority-Serving Institutions $158,005 - 0
84.129 Rehabilitation Long-Term Training $156,847 - 0
12.431 Basic Scientific Research $153,618 Yes 1
84.365 English Language Acquisition State Grants $150,849 Yes 0
81.049 Office of Science Financial Assistance Program $141,519 Yes 1
12.GSA_MIGRATION Language Grant Program $120,499 - 0
93.GSA_MIGRATION Head Start $118,225 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $116,614 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $107,075 Yes 1
93.859 Biomedical Research and Research Training $101,072 Yes 1
66.461 Regional Wetland Program Development Grants $97,841 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $97,014 Yes 1
93.732 Mental and Behavioral Health Education and Training Grants $89,190 - 0
93.393 Cancer Cause and Prevention Research $79,918 Yes 0
93.364 Nursing Student Loans (nursing Loan) $78,579 - 0
11.417 Sea Grant Support $77,007 Yes 1
11.419 Coastal Zone Management Administration Awards $76,370 Yes 1
84.031 Higher Education Institutional Aid $70,641 Yes 0
12.GSA_MIGRATION Cfda Not Found $69,638 Yes 0
94.006 Americorps $64,598 - 0
93.866 Aging Research $61,988 Yes 1
15.608 Fish and Wildlife Management Assistance $49,071 Yes 1
12.630 Basic, Applied, and Advanced Research in Science and Engineering $48,289 Yes 1
93.307 Minority Health and Health Disparities Research $48,038 Yes 1
27.011 Intergovernmental Personnnel Act (ipa) Mobility Program $45,736 - 0
10.223 Hispanic Serving Institutions Education Grants $44,593 - 0
11.454 Unallied Management Projects $44,036 Yes 1
11.429 Marine Sanctuary Program $39,390 - 0
93.242 Mental Health Research Grants $38,217 Yes 1
47.050 Geosciences $37,373 Yes 1
47.075 Social, Behavioral, and Economic Sciences $34,292 Yes 1
15.944 Natural Resource Stewardship $33,252 - 0
10.226 Secondary and Two-Year Postsecondary Agriculture Education Challenge Grants $32,997 Yes 1
93.273 Alcohol Research Programs $31,043 Yes 1
11.999 Marine Debris Program $30,776 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $29,887 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $29,773 - 0
10.558 Child and Adult Care Food Program $29,754 - 0
94.013 Volunteers in Service to America $29,637 - 0
47.049 Mathematical and Physical Sciences $28,394 Yes 1
10.664 Cooperative Forestry Assistance $28,245 Yes 0
47.041 Engineering $27,731 Yes 1
15.808 U.s. Geological Survey Research and Data Collection $27,180 Yes 0
12.GSA_MIGRATION Basic and Applied Scientific Research $26,055 Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,159 - 0
15.224 Cultural and Paleontological Resources Management $25,029 - 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $25,000 Yes 0
11.012 Integrated Ocean Observing System (ioos) $24,490 Yes 1
93.865 Child Health and Human Development Extramural Research $23,434 Yes 1
15.664 Fish and Wildlife Coordination and Assistance $22,093 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $20,851 Yes 1
15.512 Central Valley Improvement Act, Title Xxxiv $18,757 Yes 0
93.394 Cancer Detection and Diagnosis Research $17,719 Yes 1
47.070 Computer and Information Science and Engineering $17,664 Yes 1
15.246 Threatened and Endangered Species $16,808 Yes 0
16.922 Equitable Sharing Program $16,018 - 0
97.039 Hazard Mitigation Grant $15,358 - 0
45.129 Promotion of the Humanities Federal/state Partnership $13,896 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $12,848 - 0
45.164 Promotion of the Humanities Public Programs $11,916 - 0
47.GSA_MIGRATION Geosciences $9,508 Yes 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6,647 Yes 0
84.408 Postsecondary Education Scholarships for Veteran's Dependents (veterans) $6,124 - 0
15.945 Cooperative Research and Training Programs Resources of the National Park System $6,054 Yes 1
45.161 Promotion of the Humanities Research $5,102 Yes 0
45.160 Promotion of the Humanities Fellowships and Stipends $4,507 - 0
12.006 National Defense Education Program $4,241 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $4,000 - 0
15.810 National Cooperative Geologic Mapping $3,803 Yes 1
15.232 Joint Fire Science Program $3,408 Yes 0
47.074 Biological Sciences $2,301 Yes 1
45.025 Promotion of the Arts Partnership Agreements $2,000 - 0
15.670 Adaptive Science $1,777 Yes 0
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/assistance $1,723 Yes 1
93.173 Research Related to Deafness and Communication Disorders $1,228 Yes 1
43.008 Office of Stem Engagement (ostem) $1,204 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $1,000 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $665 - 0
15.564 Central Valley Project Conservation $140 Yes 0
15.657 Endangered Species Recovery Implementation $73 Yes 0
10.699 Partnership Agreements $42 Yes 1
93.157 Centers of Excellence $0 - 0

Contacts

Name Title Type
JW7YN4NDAHC1 Tracey L. Richardson Auditee
5629514540 Spencer Endicott Auditor
No contacts on file

Notes to SEFA

Title: Loan Programs Accounting Policies: The information in the accompanying Schedule is prepared on the accrual basis of accounting and is also presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate as discussed in the Uniform Guidance Section 200.414. For all sponsored programs where indirect costs are allowed to be claimed, the rates approved by the University's cognizant agency were used. Total loans outstanding under the Federal Perkins Loan Program and the Nursing Student Loan Program are $23,337,493 and $2,086,712, respectively, at June 30, 2022. The amounts included in the accompanying Schedule consist of the beginning balances of the loans, loans advanced to students during the year and the administrative cost allowance for the year ended June 30, 2022.
Title: Administrative Cost Allowance Accounting Policies: The information in the accompanying Schedule is prepared on the accrual basis of accounting and is also presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate as discussed in the Uniform Guidance Section 200.414. For all sponsored programs where indirect costs are allowed to be claimed, the rates approved by the University's cognizant agency were used. Administrative cost allowances included in the accompanying Schedule is $2,264,919.

Finding Details

Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-001
Criteria: Per the Coronavirus Aid, Relief, and Economic Security (CARES) Act Section 18004(3), institutions receiving funds under Section 18004 of the Act are directed to submit a report to the Secretary of Education (the Secretary) describing the use of funds distributed from the Higher Education Emergency Relief Fund (HEERF). The Department has directed each HEERF participating institution to post certain information on the institution's primary website. The information must appear in a format and a location that are easily accessible to the public 30 days after the date when the institution receives its allocation under 18004(a)(1) and must be updated every 45 days thereafter.Condition and Context: During our testwork over student and institutional reports during the year, weidentified five reports that were inaccurately reported or not submitted on a timely basis in accordance with the HEERF reporting requirements.Cause and Effect: The University's control failed in detecting that student and institutional reports were not reported timely or accurately.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.
Finding 2022-002
Criteria: An institution must conduct a physical inventory of equipment and real property at least once every two years with results reconciled with the equipment and property records (2 CFR Section 200.313(d)(2)).Condition and Context: During our testwork over equipment and real property management, we requested support from management relating to their physical inventory of equipment and real property acquired with federal funds. We noted management was unable to produce such records, as a physical inventory of federal equipment and real property had not been conducted within the required two-year period.Cause and Effect: There was a lapse in the University's internal controls surrounding monitoring the physical inventory of equipment and real property acquired with federal funds. The University did not conduct their physical inventory of equipment and real property acquired with federal funds within the required two-year period.