Finding Text
Criteria: Quarterly Public Reporting for Student Aid Portion Condition: The University failed to complete required quarterly reports for ARP HEERF II student funding spent during the year. The University is responsible for completing quarterly reports for the HEERF Student Aid portion and for establishing internal controls to ensure that sure reports are submitted within federal requirements. Questioned Cost: N/A Context: Out of the three quarterly reports required to be submitted during the year, none were prepared nor submitted to the University?s website as required. All funds were expended by June 30, 2022. Effect: The University failed to communicate information regarding student funding distributions to the public as required. Cause: The University did not appropriately understand the reporting requirements for ARP HEERF II funding during the 2022 program year. Identification of repeat findings: Not a repeat finding. Recommendation: The University should ensure that an understanding of HEERF requirements is maintained such that reporting requirements are met when applicable. Views of responsible officials: See Corrective Action Plan