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ED - F20CA0047 - 1.1

Closed · 2022-06-09

From report

Report
Duplicate Higher Education Emergency Relief Fund Grant Awards
OIG report number
F20CA0047
Recommendation number
1.1

Recommendation text

Design and implement written policies and procedures for HEERF and other future emergency programs that specifically address (1) application and award verification procedures designed to prevent duplicate awards from occurring, (2) quality assurance reviews of obligated HEERF funds including analyses to identify duplicate awards, and (3) the correction and documentation of erroneous awards in a timely manner.