Internal controls were not sufficient to ensure duplicate drawdowns did not occur, resulting in the College drawing down duplicate grant funds before expenditures had been occurred.
Internal controls were not sufficient to ensure duplicate drawdowns did not occur, resulting in the College drawing down duplicate grant funds before expenditures had been occurred.
Internal controls were not sufficient to ensure duplicate drawdowns did not occur, resulting in the College drawing down duplicate grant funds before expenditures had been occurred.
Internal controls were not sufficient to ensure duplicate drawdowns did not occur, resulting in the College drawing down duplicate grant funds before expenditures had been occurred.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College has a list of capital assets, but it does not include all the requirements. Furthermore, the College has not completed an inventory of capital assets since 2019.
The College has a list of capital assets, but it does not include all the requirements. Furthermore, the College has not completed an inventory of capital assets since 2019.
The College has a list of capital assets, but it does not include all the requirements. Furthermore, the College has not completed an inventory of capital assets since 2019.
Internal controls were not sufficient to ensure duplicate drawdowns did not occur, resulting in the College drawing down duplicate grant funds before expenditures had been occurred.
Internal controls were not sufficient to ensure duplicate drawdowns did not occur, resulting in the College drawing down duplicate grant funds before expenditures had been occurred.
Internal controls were not sufficient to ensure duplicate drawdowns did not occur, resulting in the College drawing down duplicate grant funds before expenditures had been occurred.
Internal controls were not sufficient to ensure duplicate drawdowns did not occur, resulting in the College drawing down duplicate grant funds before expenditures had been occurred.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
Internal controls were not sufficient to ensure unspent funds were returned in a timely fashion, resulting in the College drawing down grant funds before expenditures had been occurred or the time between the two being longer than allowed.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College did not follow its procurement policy for the year ended June 30, 2024. We found that disbursements over $10,000 did not have competitive quotes and that purchases of $250,000 were not put out for bid when required.
The College has a list of capital assets, but it does not include all the requirements. Furthermore, the College has not completed an inventory of capital assets since 2019.
The College has a list of capital assets, but it does not include all the requirements. Furthermore, the College has not completed an inventory of capital assets since 2019.
The College has a list of capital assets, but it does not include all the requirements. Furthermore, the College has not completed an inventory of capital assets since 2019.