Finding Text
Education Stabilization Fund Reporting DEPARTMENT OF EDUCATION ALN #: 84.425E, 84.425F, 84.425L Federal Award Identification #: P425E205020, P425F204249, P425L200637 Condition: The University did not post two quarters of required information on the website during the fiscal year. Criteria: 2 CFR 200.329 Questioned Costs: $-0- Context: The University tracked all expenses on an excel spreadsheet. The institutional quarterly reports included the student disbursements but were not posted on the website for the quarters ended September 30, 2021 and December 31, 2021. The University is in the process of posting these on the website as required. Cause: With transition in staffing, the required reporting was not made. Effect: The University was not in compliance with the reporting requirements of HEERF. Identification as repeat finding, if applicable: not applicable Recommendation: We recommend the University post the required information on the website as soon as possible. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.