Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.
Criteria Based on the requirements of Title 2 CFR Part 170, Subpart A, reporting of first tier subawards and total compensation of subrecipient executives is required for each action that equals or exceeds $30,000. In addition, reporting of total compensation of recipient executives is required. However, none of the requirements regarding total compensation of executives apply unless in the entity's preceding fiscal year, it received a) 80 percent or more of its annual gross revenue in Federal procurement contracts and Federal financial assistance awards subject to the Transparency Act; and b) $25,000,000 or more in annual gross revenue from Federal procurement contractors and Federal financial assistance awards subject to the Transparency Act. Therefore, the College is exempt from the total compensation of executives reporting. However, the College is required to report on subcontracts for each action that equals or exceeds $30,000. Condition The College did not submit the required FFATA special reports in Fiscal Year 2024. Cause of Condition Management was unaware of this requirement and did not have a procedure in place to submit the required FFATA special reports. Effect of Condition Future funding could be limited or suspended due to noncompliance with the FFATA special reporting requirements of Title 2 CFR Part 170, Subpart A. Questioned Costs No questioned costs over $25,000. Context FFATA special reports were required to be submitted during Fiscal Year 2024. Management did not submit the required FFATA special reports. Repeat Finding This finding does not repeat a previous finding. Auditor's Recommendation Management should implement a procedure to timely complete and file the FFATA reporting required by Title 2 CFR Part 170, Subpart A. View of Responsible Official Management was unaware of this requirement and has taken appropriate action to ensure that the issue has been resolved. Management has filed FFATA reports for all active Fiscal Year 2025 subrecipients.