Finding Text
Program: COVID-19 Education Stabilization Fund ALN 84.425F Higher Education Emergency Relief Fund - Institutional Portion Compliance Requirement: Reporting Condition: The quarterly reports for the Institutional Portion were not posted to the college?s website. Criteria: Pursuant to 2022 Compliance Supplement ESF Section 2 III F, requires the College to publish on the institution?s website, quarterly reports for the grants above no later than 10 days after the end of each calendar quarter. Cause: The College is working on a webpage for the Institutional Portion reports but has not completed the page. Effect: The College could lose funding if information is not publicly available or correct to the extent funds were spent. Context: The four quarterly reports for the Institutional portion were only available per request. The College website did not contain reports for the Institutional Portion. Questioned Cost: None Repeat Finding: No Recommendation: The College needs to ensure the reports are posted timely to a webpage dedicated to this grant. Views of Responsible Officials: The one instance cited was for the last quarterly report. All other quarterly reports were on the College website. The staff were working on moving the reports to a more accessible place on the College?s site, but they were on the website. This has since been corrected and all quarterly reports are on an easily accessible page on the College webpage.