Finding 957306 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-03-18

AI Summary

  • Core Issue: The College's quarterly report for December 31, 2022, was inaccurate, reporting $153,380.06 instead of the correct $1,153,380.06 due to human error.
  • Impacted Requirements: This violates Section 18004(a)(1) of the CARES Act, which mandates accurate quarterly reporting to the Department of Education.
  • Recommended Follow-Up: The College should establish review procedures to ensure compliance with reporting requirements and prevent future errors.

Finding Text

Criteria Section 18004(a)(1) of the Coronavirus Aid, Relief, and Economic Security Act required that institutions submit quarterly reports to the Department of Education that detail the institution's annual expenditures accurately and that the expenditures reconcile with institution's underlying records. Condition During our testing, we noted that the quarterly report for quarter ending December 31, 2022, submitted by the College and posted on the College website, was not accurate and did not reconcile with the College's underlying records. Cause During quarter ending December 31, 2022, the College reported $153,380.06 in quarterly expenditures disbursed to students. However, per underlying records, $1,153,380.06 was actually expended by the College. Inaccurate reporting was caused by human error while preparing the report which was not identified prior to filing and posting the report. Effect The College's quarterly report for quarter ending December 31, 2022, submitted to the Department of Education, was inaccurate. Questioned Costs Not applicable. Perspective Our sample was not, and was not intended to be, statistically valid. Of the five filed reports selected for testing, one report, or 20% of our sample, had a reporting error. Identification as a Repeat Finding, if applicable Not applicable Recommendation The College should implement review procedures to ensure College is in compliance with the program's reporting requirements. View of Responsible Officials The College agrees with the finding. The underlying documentation supporting the quarterly report for the quarter ended December 31, 2022 was correct. However, an error was made in keying the information into the report.

Categories

Reporting

Other Findings in this Audit

  • 380864 2023-001
    Significant Deficiency
  • 380865 2023-002
    Significant Deficiency
  • 380866 2023-003
    Significant Deficiency
  • 957307 2023-002
    Significant Deficiency
  • 957308 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $7.85M
84.268 Federal Direct Student Loans $3.04M
84.048 Career and Technical Education -- Basic Grants to States $520,618
84.031 Higher Education_institutional Aid $315,359
84.042 Trio_student Support Services $305,954
84.007 Federal Supplemental Educational Opportunity Grants $216,932
84.002 Adult Education - Basic Grants to States $180,725
84.033 Federal Work-Study Program $123,847
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $95,201
17.258 Wia Adult Program $28,703
84.425 Education Stabilization Fund $18,370
14.881 Moving to Work Demonstration Program $10,603
17.278 Wia Dislocated Worker Formula Grants $10,040
47.076 Education and Human Resources $6,065