Finding Text
We observed that FEMA Vaccination Grant monthly reports were submitted late, and the College did not provide evidence of submission of the report named Full Final Reconciliation Report. However, we obtained the Final Closure Report and in that report was informed that all program funds were used. Based on the College accounting records we noticed that not all funds were used, and the College accrued $63,488 of funds that were returned to the pass-through agency on March 31, 2023.