Finding Text
The College purchased equipment such as laptops, monitors, scanner, servers and refrigerators with federal funds from FEMA Vaccination Grant Program. During the audit, the College did not provide evidence of compliance with requirements established in the criteria section. The College did not prepare a physical inventory of the property and did not maintain records of the property acquired. Additionally, all equipment acquired was handed over to the Pass-through entity at their request and without following the procedures established in section 200.315 of the Uniform Guidance.