Finding Text
2022-006 REPORTING
Federal Agency: Department of Education
Federal Program or
Cluster: Education Stabilization Fund
Assistance Listing
Number: 84.425D
Federal Award
Numbers and Years
Award Period 3/13/20-9/30/22: S425D200013
Award Period 3/13/20-9/30/23: S425D210013
Condition: The School's annual reports due May 13, 2022 were not filed timely.
Criteria: The granting agency required recipients of the Education Stabilization Fund
to submit a report providing information on the grants. The School filed the
report approximately one month late, in violation of 2 CFR Section 200.239.
Cause: The School was inattentive to the requirements of the granting agency.
Effect: The School's Education Stabilization Fund report was late.
Recommendation: We recommend the School have regular contact with pass through entities
for grants so to be aware of any reporting requirements.
Identification of
repeat findings:
This is not a repeat finding.
View of Responsible
Officials and Planned
Corrective Actions:
Management agrees with the finding. The necessary internal controls will
be identified and implemented by June 30, 2024.