The audit recommends BHCC train relevant staff tasked with administering federal funds on the Office of Management and Budget’s (OMB) Uniform Guidance as well as establish an OMB-compliant identification within the accounting system. I am pleased to hear that the college is committed to implementing our improvements and recommendations moving forward to ensure transparency and accountability to the general public and the BHCC community,” said State Auditor Suzanne M. “BHCC received nearly $60M in COVID-19 relief dollars therefore, the college should remain diligent in tracking how these dollars have been spent. The audit examined the time period of Mathrough June 30, 2021. Additionally, the audit found that BHCC had not implemented an enterprise-wide cybersecurity awareness training program for newly hired or existing employees. The audit specifically identified the Coronavirus Aid, Relief, and Economic Security (CARES) Act (Higher Education Emergency Relief Fund, or HEERF, I), Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) (HEERF II), and Governor’s Emergency Education Relief (GEER) Fund monies, all of which were in a single account of BHCC’s accounting system. ![]() Bump (OSA) found BHCC did not accurately record and report all federal COVID-19 pandemic related institutional funding. BOSTON - In an audit of Bunker Hill Community College (BHCC) the Office of State Auditor Suzanne M.
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