The objective of our audit was to determine if Remington College used the Student Aid (Assistance Listing Number (ALN) 84.425E) and Institutional (ALN 84.425F) portions of its Higher Education Emergency Relief Fund (HEERF) grant funds for allowable and intended purposes.Remington College generally used the Student Aid portion of its HEERF grant funds for allowable and intended purposes but did not always use the Institutional portion of its funds in accordance with Federal requirements. We found that Remington College spent Institutional funds for several unallowable purposes and did not always follow Federal procurement and cash management requirements.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | Remington College’s Use of Higher Education Emergency Relief Fund Student Aid and Institutional Grants | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | *********2******** Platform Management Needs Improvement | Audit | Agency-Wide | View Report | |
| Department of Justice | Staff Perceptions of the Federal Bureau of Prisons' Management of the Coronavirus Disease 2019 Pandemic: A Follow-Up Survey of BOP Staff | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Aksyon Kominote nan Sante pou Ogmante Nitrisyon Project in Haiti, Managed by Fondasyon Kole Zepl, Cooperative Agreement AID-521-A-16-00002, for the Fiscal Year Ended December 31, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of the At-Risk Youth Initiative in Dominican Republic Managed by Entrena, SRL, Cooperative Agreement AID-517-A-12-00002, for the Fiscal Year Ended December 31, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of Fundacin Empresarial para el Desarrollo Educativo's Management of the Education and Coexistence Project in El Salvador, Cooperative Agreement 72051918CA00003, for the Fiscal Year Ended December 31, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Anova Health Institute NPC in Multiple Countries Under Multiple Awards, October 1, 2019, to September 30, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Society For Family Health in Nigeria Under Multiple Awards, September 4, 2019, to December 31, 2020 | Other |
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View Report | |
| Department of Health & Human Services | System Review Report: External Quality Control Review of the Audit Organization of the U.S. Department of the Treasury, Office of Inspector General | Audit | Agency-Wide | View Report | |
| International Trade Commission | USITC Management and Performance Challenges | Top Management Challenges | Agency-Wide | View Report | |