Finding Text
Program: COVID-19 Education Stabilization Fund ALN 84.425F, Higher Education Emergency Relief Fund ? Institutional Portion COVID-19 Education Stabilization Fund ALN 84.425E, Higher Education Emergency Relief Fund ? Student Funds??.Program Requirement: Reporting Criteria: Pursuant to 2022 Compliance Supplement ESF Section 2 III L, an institution must post a report covering amounts spent during the quarter for HEERF I, HEERF II, and HEERF III funds each quarterly reporting period no later than 10 days after the end of each calendar quarter. Condition: The quarterly report for 84.425F for June 2022 was not posted to the College website within 10 days. The quarterly report for 84.425E for December 2021 was not posted to the College website. Context: One out of four reports for ALN 84.425F were not posted timely. Three out of three quarterly reports for ALN 84.425E were not posted. Cause: For ALN 84.425F, the person responsible for completing the report did not complete the report timely. For ALN 84.425E, the person responsible for the report was not aware of the reporting requirement. Effect: The College was not in compliance with reporting requirements. Questioned Costs: None Repeat Finding: Yes Recommendation: The College needs to ensure reports are posted timely Views of Responsible Officials: The College agrees with the recommendation to post the reports timely.