Finding Text
Finding 2022-001 ? Higher Education Emergency Relief Fund- Institutional Portion, CFDA# 84.425F Compliance Requirement: Reporting - Special Reporting Condition: The University submitted their quarterly reports to the department of education but did not timely post them to their website for the year ended June 30, 2022. Criteria: The University is required to submit quarterly reports to the department of education and post them to their website no later than 10 days after the end of each calendar quarter. Cause: The University was aware of this requirement and submitted all required quarterly reports to the department of education but erroneous missed posting them to their website for the year ended June 30, 2022. Context: The University did not post any of the 4 institutional quarterly reports timely. Effect: The University did not comply with the reporting requirements of for the program. Recommendation: The University should put in place a process to ensure timely posting of the institutional quarterly reports. Management Response: The University concurs with this finding. Corrective Action Plan: See attached management?s corrective action plan.