Finding 963911 (2023-005)

-
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2024-03-28

AI Summary

  • Core Issue: The College failed to use HEERF III funds for required outreach to financial aid applicants.
  • Impacted Requirements: Compliance with federal guidelines for using funds to assist students affected by unemployment or other circumstances.
  • Recommended Follow-Up: Management should review grant requirements to ensure future compliance and effective use of funds.

Finding Text

Lack of Compliance With Required Use of HEERF III Funds Assistance Listing: 84.425F Program Title: Education Stabilization Fund: ARP HEERF III Federal Agency: Department of Education Criteria The Higher Education Emergency Relief Fund III Frequently Asked Questions provides that a portion of the institutional funds must be used to “Conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances described in section 479A of the HEA.” Condition The College did not use a portion of the HEERF III funding for the above mentioned purpose. Context This requirement was one of two new requirements. The other requirement to use funding to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines was followed by the College. Effect The College did not comply with one of the required uses of their grant funding. Cause Unknown. Recommendation We recommend that management review grant requirements in order to ensure compliance. Management’s Response The HEERF III Funds were provided to the College as a result of the recent pandemic. These grant funds are no longer available to the College. While we did not effectively market or engage in outreach to students to provide financial aid adjustments, we instead provided hard dollars to all students using these grant funds to offset any financial circumstances related to employment.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 387461 2023-006
    Significant Deficiency
  • 387462 2023-002
    Material Weakness
  • 387463 2023-002
    Material Weakness
  • 387464 2023-002
    Material Weakness
  • 387465 2023-004
    Material Weakness
  • 387466 2023-004
    Material Weakness
  • 387467 2023-004
    Material Weakness
  • 387468 2023-003
    Significant Deficiency
  • 387469 2023-005
    -
  • 963903 2023-006
    Significant Deficiency
  • 963904 2023-002
    Material Weakness
  • 963905 2023-002
    Material Weakness
  • 963906 2023-002
    Material Weakness
  • 963907 2023-004
    Material Weakness
  • 963908 2023-004
    Material Weakness
  • 963909 2023-004
    Material Weakness
  • 963910 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $4.75M
84.268 Federal Direct Student Loans $1.59M
84.047 Trio_upward Bound $323,905
84.042 Trio_student Support Services $300,165
84.002 Adult Education - Basic Grants to States $299,803
93.575 Child Care and Development Block Grant $287,752
84.048 Career and Technical Education -- Basic Grants to States $273,726
84.044 Trio_talent Search $257,052
21.027 Coronavirus State and Local Fiscal Recovery Funds $163,306
84.007 Federal Supplemental Educational Opportunity Grants $106,489
64.028 Post-9/11 Veterans Educational Assistance $92,064
84.425 Education Stabilization Fund $78,013
84.033 Federal Work-Study Program $65,040
93.236 Grants to States to Support Oral Health Workforce Activities $4,505
47.076 Education and Human Resources $4,123
94.006 Americorps $1,000