Finding Text
Federal Program Information: COVID 19 Strengthening Institutions Program (SIP) ALN 84.425M
Criteria: 2 CFR 200.329 and the terms and conditions of the federal award
requires the entity to submit reports quarterly.
Condition: The total expenditures on quarterly reports was not reported.
Questioned Costs: None
Context: The testing of the reports showed that no amounts were reported
for expenditures on quarterly reports.
Cause/Effect: The College failed to report expenditures for SIP.
Repeat Finding from Prior Audit?: Yes
Recommendation: We recommend review of current practices and implement policies
establishing monitoring procedures related to reports.
Management Response: The College agrees with the finding and is implementing appropriate
procedures.