Finding Text
Higher Education Stabilization Fund (HEERF) Reporting DEPARTMENT OF EDUCATION ALN #: 84.425F and 84.425L Federal Award Identification #: P425F204061 and P425L200175 Condition: While the College posted the HEERF institutional quarterly reports to the College?s website, the reports were not accurate. Criteria: 2 CFR 200.329, 86 FR 26213 Questioned Costs: $0 Context: During the audit, it was noted that quarterly reporting did not agree to the College records for the institutional funds expended nor was the minority serving institution fund expenditures reported. Cause: Turnover in staffing. There were multiple rounds of HEERF funding released, each with different requirements, which led to a gap in understanding of the requirements of the HEERF reporting. Effect: The College was not in compliance with the reporting requirements of HEERF. Identification as repeat finding, if applicable: Not applicable Recommendation: As the College expended all HEERF funding as of June 30, 2022, we recommend that the College post corrected quarterly reports to their website. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.