Finding Text
Finding 2022-002 ? Higher Education Emergency Relief Fund (HEERF)- Institutional Portion, CFDA# 84.425F and Student Aid Portion, CFDA# 84.425E Compliance Requirement: Reporting - Special Reporting Criteria: The College was required to submit quarterly reports to the Department of Education and post them to their website no later than 10 days after the end of each calendar quarter for both the institution and the student portion of HEERF. Condition: The College submitted their quarterly reports to the Department of Education but did not timely post several of the quarterly report to the website for the year ended May 31, 2022. Cause: The College was aware of the requirements for reporting and submitted all required quarterly reports to the Department of Education but erroneously missed timely posting of several reports to their website for the year ended May 31, 2022. Context: The College did not post several quarterly reports timely. Effect: The College did not comply with the public reporting requirements of the program; however, quarterly reports were completed. Recommendation: The College should put in place a process to ensure timely posting of the quarterly reports to the public website going forward. Management Response: The College concurs with this finding. See corrective action plan for additional information.