Finding Text
Internal Control Finding 2022-007 Education Stabilization Fund 84.425 Condition: The College does not have an established control to approve grant use. Criteria: The College used grant funds to apply against Student accounts and for administrative costs and could not provide anything indicating the amounts or students were approved. Cause: The College's internal controls and internal control documentation need improvement. Effect: Grant funding that was applied may not have been approved to be used. Recommendation: RBT suggests that the College develop and document detailed controls over approvals for grant use.