Audit 20434

FY End
2022-06-30
Total Expended
$807,093
Findings
4
Programs
2
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
16537 2022-001 Material Weakness - N
16538 2022-002 - - N
592979 2022-001 Material Weakness - N
592980 2022-002 - - N

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $802,879 Yes 2
84.425 Education Stabilization Fund $4,214 - 0

Contacts

Name Title Type
E76XTGGZCAK3 Kenneth Termott Auditee
7322475241 James Decker Auditor
No contacts on file

Notes to SEFA

Title: 4.INDIRECT COSTS Accounting Policies: 1.GENERAL INFORMATIONThe accompanying schedule of expenditures of federal awards includes the federal grant activity of New Brunswick Theological Seminary of the Reformed Church in America (the Seminary). All financial assistance received directly from federal agencies is included on the schedule and is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of New Brunswick Theological Seminary of the Reformed Church in America, it is not intended to and does not present the financial position, changes in net assets, or cash flows of New Brunswick Theological Seminary of the Reformed Church in America.2.BASIS OF ACCOUNTINGThe accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to federal agencies due to those reports being submitted on either a cash or modified accrual basis of accounting.3.RELATIONSHIP TO BASIC FINANCIAL STATEMENTSThe Seminary is responsible only for the performance of certain administrative duties with respect to theFederal Direct Student Loan Program and, accordingly, these loans are not included in its basic financial statements. Loan amounts included in the schedule of expenditures of federal awards represent only new loans advanced in the current year. It is not practical to determine the balance of loans outstanding to students of New Brunswick Theological Seminary of the Reformed Church in America under these programs at June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. New Brunswick Theological Seminary of the Reformed Church in America does not have a federally negotiated indirect cost rate on its federal contracts, and New Brunswick Theological Seminary of the Reformed Church in America has not made an election pursuant to 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards to receive a 10% de minimis cost rate.

Finding Details

Finding 2022-001 ? Special Tests and Provisions - Enrollment Reporting (Material Weakness) Information on the Federal Program: U.S. Department of Education 84.268 - Federal Direct Loan Program Federal Award Year: July 1, 2021 to June 30, 2022 Criteria: The Seminary is required to report enrollment information under the Federal Direct Student Loans program via the NSLDS (OMB No. 1845-0035). The Seminary is responsible for accurate and timely reporting, whether it reports directly or via a third-party servicer. The Seminary must complete and return within 15 days the enrollment reporting roster file placed in its Student Aid Internet Gateway (SAIG) (OMB No. 1845-0002) mailboxes sent by ED via NSLDS. The Seminary determines how often it receives the enrollment reporting roster file with the default set at a minimum of every 60 days. Once received, the Seminary must update for changes in the data elements and submit the changes electronically through the batch method, spreadsheet submittal, or the NSLDS website (34 CFR 685.309). In addition, the Seminary must report a change in student status once a student ceases to be enrolled on at least a half-time basis or failed to enroll on at least a half-time basis. Condition: The Seminary did not timely submit 3 of 6 enrollment reports to the NSLDS during the year. In addition, for a sample of 4 student status changes for those students that received Direct Loans, we noted that those students were never reported as graduated to NSLDS. We noted no management review control implemented by the Seminary designed at a level of precision to validate that Seminary enrollment and student data were submitted to NSLDS timely and accurately. This sample was not, and was not intended to be, a statistically valid sample. Cause: There was turnover at the Financial Aid Coordinator position during the fiscal year which resulted in the enrollment reports and status changes not being submitted timely. Effect or Potential Effect: The U.S. Department of Education (?USDE?) uses enrollment data reported by the Seminary to determine: (1) eligibility for interest subsidies, (2) loan repayment start dates, and (3) in-school loan deferments. The enrollment information is also used by USDE to measure program completion data to evaluate the effectiveness of financial aid programs. Late enrollment reports can result in stale or inaccurate information for students receiving financial aid and may impact the timeframe of student loan repayment. Questioned Costs: None Context: NSLDS will send a late enrollment reporting notification e-mail if no updates are received by batch or online within 22 days after the date the roster was sent to the Seminary. Institutions that receive a late enrollment reporting notification are not in compliance with the requirement to complete and return the enrollment reporting roster file within 15 days. Recommendation: We recommend that the Seminary implement policies and procedures to verify that the enrollment reports are submitted timely and accurately. Views of Responsible Officials and Corrective Action Planned: The Seminary hired a third-party financial aid servicer, Financial Aid Services, LLC (?FAS?) who will do the enrollment reporting as part of their contract. The FAS contract was signed May 2022 for the upcoming fiscal year 2022 to 2023. This contract was approved by the Administrative Council in May 2022. The Seminary?s current part-time financial aid coordinator sent out the April 2022 enrollment roster which included student status changes on October 17, 2022. Planned Implementation Date of Corrective Action: December 31, 2022 Responsible Official for Corrective Action: Chief Financial Officer
Finding 2022-002 ? Special Tests and Provisions ? Gramm-Leach-Bliley Act?Student Information Security (Compliance Finding) Information on the Federal Program: U.S. Department of Education 84.268 - Federal Direct Loan Program Federal Award Year: July 1, 2021 to June 30, 2022 Criteria: The Seminary is required to comply with the Gramm-Leach-Bliley Act. The Gramm-Leach-Bliley Act (Pub. L. No. 106-102) requires financial institutions to explain their information-sharing practices to their customers and to safeguard sensitive data (16 CFR 314). The Federal Trade Commission considers Title IV-eligible institutions that participate in Title IV Educational Assistance Programs as ?financial institutions? and subject to the Gramm-Leach-Bliley Act because they appear to be significantly engaged in wiring funds to consumers (16 CFR 313.3(k)(2)(vi)). Under the Seminary?s Program Participation Agreement with the ED and the Gramm-Leach-Bliley Act, the Seminary must protect student financial aid information, with particular attention to information provided to the Seminary by ED or otherwise obtained in support of the administration of the federal student financial aid programs (16 CFR 314.3; HEA 483(a)(3)(E) and HEA 485B(d)(2)). Condition: The Seminary did not have a formally documented information security program as required by the Gramm-Leach-Bliley Act and was therefore out of compliance. Cause: The Seminary was not aware of the Special Tests and Provisions ? Gramm-Leach-Bliley Act student information security compliance requirement. Effect or Potential Effect: Student financial aid information may not be adequately protected in accordance with the Gramm-Leach-Bliley Act. Questioned Costs: None Context: Although the Seminary did not have a formally documented information security program as required by the Gramm-Leach-Bliley Act, the Seminary had adequate safeguards in place to protect student financial information. Having a written information security program would not have affected the safeguards the Seminary already had in place to adequately protect student financial information. In addition, the Seminary had designated employees to coordinate the information security program and performed a risk assessment that addresses the requirements of 16 CFR 314.4. Recommendation: We recommend that the Seminary implement policies, procedures, and related controls to comply with the Gramm-Leach-Bliley Act. Views of Responsible Officials and Corrective Action Planned: The Seminary is currently working on developing an Information Security Program in order to meet current and upcoming requirements of the Gramm-Leach-Bliley Act. The Seminary?s plan is to have this developed and implemented before December 9, 2022. Planned Implementation Date of Corrective Action: December 9, 2022 Responsible Official for Corrective Action: Chief of Staff
Finding 2022-001 ? Special Tests and Provisions - Enrollment Reporting (Material Weakness) Information on the Federal Program: U.S. Department of Education 84.268 - Federal Direct Loan Program Federal Award Year: July 1, 2021 to June 30, 2022 Criteria: The Seminary is required to report enrollment information under the Federal Direct Student Loans program via the NSLDS (OMB No. 1845-0035). The Seminary is responsible for accurate and timely reporting, whether it reports directly or via a third-party servicer. The Seminary must complete and return within 15 days the enrollment reporting roster file placed in its Student Aid Internet Gateway (SAIG) (OMB No. 1845-0002) mailboxes sent by ED via NSLDS. The Seminary determines how often it receives the enrollment reporting roster file with the default set at a minimum of every 60 days. Once received, the Seminary must update for changes in the data elements and submit the changes electronically through the batch method, spreadsheet submittal, or the NSLDS website (34 CFR 685.309). In addition, the Seminary must report a change in student status once a student ceases to be enrolled on at least a half-time basis or failed to enroll on at least a half-time basis. Condition: The Seminary did not timely submit 3 of 6 enrollment reports to the NSLDS during the year. In addition, for a sample of 4 student status changes for those students that received Direct Loans, we noted that those students were never reported as graduated to NSLDS. We noted no management review control implemented by the Seminary designed at a level of precision to validate that Seminary enrollment and student data were submitted to NSLDS timely and accurately. This sample was not, and was not intended to be, a statistically valid sample. Cause: There was turnover at the Financial Aid Coordinator position during the fiscal year which resulted in the enrollment reports and status changes not being submitted timely. Effect or Potential Effect: The U.S. Department of Education (?USDE?) uses enrollment data reported by the Seminary to determine: (1) eligibility for interest subsidies, (2) loan repayment start dates, and (3) in-school loan deferments. The enrollment information is also used by USDE to measure program completion data to evaluate the effectiveness of financial aid programs. Late enrollment reports can result in stale or inaccurate information for students receiving financial aid and may impact the timeframe of student loan repayment. Questioned Costs: None Context: NSLDS will send a late enrollment reporting notification e-mail if no updates are received by batch or online within 22 days after the date the roster was sent to the Seminary. Institutions that receive a late enrollment reporting notification are not in compliance with the requirement to complete and return the enrollment reporting roster file within 15 days. Recommendation: We recommend that the Seminary implement policies and procedures to verify that the enrollment reports are submitted timely and accurately. Views of Responsible Officials and Corrective Action Planned: The Seminary hired a third-party financial aid servicer, Financial Aid Services, LLC (?FAS?) who will do the enrollment reporting as part of their contract. The FAS contract was signed May 2022 for the upcoming fiscal year 2022 to 2023. This contract was approved by the Administrative Council in May 2022. The Seminary?s current part-time financial aid coordinator sent out the April 2022 enrollment roster which included student status changes on October 17, 2022. Planned Implementation Date of Corrective Action: December 31, 2022 Responsible Official for Corrective Action: Chief Financial Officer
Finding 2022-002 ? Special Tests and Provisions ? Gramm-Leach-Bliley Act?Student Information Security (Compliance Finding) Information on the Federal Program: U.S. Department of Education 84.268 - Federal Direct Loan Program Federal Award Year: July 1, 2021 to June 30, 2022 Criteria: The Seminary is required to comply with the Gramm-Leach-Bliley Act. The Gramm-Leach-Bliley Act (Pub. L. No. 106-102) requires financial institutions to explain their information-sharing practices to their customers and to safeguard sensitive data (16 CFR 314). The Federal Trade Commission considers Title IV-eligible institutions that participate in Title IV Educational Assistance Programs as ?financial institutions? and subject to the Gramm-Leach-Bliley Act because they appear to be significantly engaged in wiring funds to consumers (16 CFR 313.3(k)(2)(vi)). Under the Seminary?s Program Participation Agreement with the ED and the Gramm-Leach-Bliley Act, the Seminary must protect student financial aid information, with particular attention to information provided to the Seminary by ED or otherwise obtained in support of the administration of the federal student financial aid programs (16 CFR 314.3; HEA 483(a)(3)(E) and HEA 485B(d)(2)). Condition: The Seminary did not have a formally documented information security program as required by the Gramm-Leach-Bliley Act and was therefore out of compliance. Cause: The Seminary was not aware of the Special Tests and Provisions ? Gramm-Leach-Bliley Act student information security compliance requirement. Effect or Potential Effect: Student financial aid information may not be adequately protected in accordance with the Gramm-Leach-Bliley Act. Questioned Costs: None Context: Although the Seminary did not have a formally documented information security program as required by the Gramm-Leach-Bliley Act, the Seminary had adequate safeguards in place to protect student financial information. Having a written information security program would not have affected the safeguards the Seminary already had in place to adequately protect student financial information. In addition, the Seminary had designated employees to coordinate the information security program and performed a risk assessment that addresses the requirements of 16 CFR 314.4. Recommendation: We recommend that the Seminary implement policies, procedures, and related controls to comply with the Gramm-Leach-Bliley Act. Views of Responsible Officials and Corrective Action Planned: The Seminary is currently working on developing an Information Security Program in order to meet current and upcoming requirements of the Gramm-Leach-Bliley Act. The Seminary?s plan is to have this developed and implemented before December 9, 2022. Planned Implementation Date of Corrective Action: December 9, 2022 Responsible Official for Corrective Action: Chief of Staff