FAC Explorer

Finding 1138583 (2024-009)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-02
Audit: 357766
Organization: Los Angeles Chapter National Tooling & MacHining Association Training Centers Trust (CA)
Auditor: Vasquez & Company LLP

AI Summary

  • Core Issue: Quarterly Budget and Expenditure Reports for HEERF grants were not available on the website by the deadline.
  • Impacted Requirements: Reports for March 31, 2024, were missing, and previous reports were posted late.
  • Recommended Follow-up: Ensure timely posting of all required reports and check compliance with accessibility standards.

Finding Text

Reporting: Accessibility of Published Links Related to the Quarterly Report on the Institution's Website We noted that the Institution's Quarterly Budget and Expenditure Report for all HEERF I, II, and III Grant Funds covering the quarter ending March 31, 2024 were not posted on the Institution's primary website. The links directed to the quarterly report ending June 30, 2022 and March 31, 2023, were posted on June 11, 2023, which was past the deadline of June 10, 2023. Furthermore, the HEERF I, II, & III Annual Performance Report Form was not posted on the ESF data website.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $832,607
84.268 Federal Direct Student Loans $495,733
84.425 Education Stabilization Fund $330,146