Finding Text
CFDA Number: 84.425 Education Stabilization Fund Criteria: Student and institutional quarterly portion reporting requirements involve publicly posting completed forms on the institution?s website no later than 10 days after the end of each calendar quarter (September 30, December 31, March 31, June 30). Condition: Quarterly reports for the quarter ended March 31, 2022 were not posted to the College?s website until May 11, 2022. Cause: Lean staffing led to challenges to management to report timely. Effect: The College is not in compliance with the federal regulations for HEERF public reporting for the Q3 2022 period. Prevalence: The College posted the Q3 2022 report to their website after the applicable deadline. All prior and subsequent reports were reviewed. All other reports were submitted and posted on time. Recommendation: The College should evaluate and enhance its procedures to ensure that reports are posted to the website by the applicable deadlines.