Finding Text
In our examination of the expenditures of FEMA Vaccination Grant during the year 2022 we found the College granted a contract for legal advisory related to FEMA Vaccination Grant to an internal legal advisor of the College. Additionally, the College granted a contract to an external company for the management, accounting, and reporting of FEMA Vaccination Grant where the internal legal advisor is also the Treasurer of the external company, and her husband is the President of the external company. These legal advisory contracts denote a duplicity to the existing contract that the legal advisor has as internal legal advisor of the College and the contracts with the external company present a conflict of interest as defined and established by the Uniform Guidance section 200.318.