Finding Text
Strengthening Institutions Program – Department of Education
Federal Financial Assistance Listing #84.031 P031A080196
Reporting
Material Weakness in Internal Control over Compliance and Material Noncompliance
Criteria: 34 CFR 628.47(f) requires grantees to submit reports on a timely basis that are requested by the Secretary.
Condition: Annual report for the year ending June 30, 2023, was not filed.
Cause: There was turnover in the business office that resulted in an oversight of the reporting requirement.
Effect: The annual report was not filed with the Department of Education.
Questioned Costs: None.
Context/Sampling: No sampling was utilized. The only report required to be filed in the fiscal year was tested.
Repeat Finding from Prior Years: No
Recommendation: The University should review their current process to ensure reporting requirements are met.
Views of Responsible Officials: Management agrees with the finding.