Finding Text
Criteria As per the Computer and Information Science and Engineering Programs and Biomedical Research and Research Training Program compliance and reporting guidance, AIHEC must file final annual project and annual federal financial report by the due dates, as mentioned in the above tables. Condition/Context We noted that for fiscal year 2024, AIHEC did not submit the final annual project report on time for ALN #47.070 Computer and Information Science and Engineering Programs and ALN#93.859 Biomedical Research and Research Training Program. Cause AIHEC did not have adequate monitoring over the completion and submission of the required reports. Effect AIHEC is not in compliance with the reporting requirements, per the grant contract. Recommendation We recommend AIHEC continue to review its internal control processes, to ensure that controls are properly implemented for the reporting requirement and that adequate documentation is maintained.