Finding Text
Finding number: 2022-001 Federal agency: U.S. Department of Education Programs: Higher Education Emergency Relief Fund ALN #: 84.425E and 84.425F Award year: 2022 Criteria Section 18004(a)(1) of the Coronavirus Aid, Relief, and Economic Security Act required that institutions submit an Annual Report to the Department of Education that details the institution's annual expenditures accurately and that the expenditures reconcile with institution's underlying records. Condition During our testing, we noted that the Annual Report submitted by the College was not accurate and did not reconcile with the College's underlying records. Effect The College's annual report submitted to the Department of Education was not accurate. Identification as a Repeat Finding, if applicable Not applicable Recommendation The College should create procedures to ensure College is in compliance with the program's reporting requirements. View of Responsible Officials The College agrees with this finding and will take the necessary steps to put a process in place to check this in the future.