Audit 28399

FY End
2022-06-30
Total Expended
$16.14M
Findings
6
Programs
14
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
32784 2022-003 Significant Deficiency - N
32785 2022-004 Significant Deficiency Yes P
32786 2022-002 Significant Deficiency - L
609226 2022-003 Significant Deficiency - N
609227 2022-004 Significant Deficiency Yes P
609228 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $4.29M Yes 2
84.268 Federal Direct Student Loans $4.14M Yes 0
84.425 Education Stabilization Fund $588,115 Yes 0
84.047 Trio_upward Bound $375,401 - 0
84.031 Higher Education_institutional Aid $375,109 - 0
84.042 Trio_student Support Services $308,543 - 0
93.558 Temporary Assistance for Needy Families $153,170 - 0
84.007 Federal Supplemental Educational Opportunity Grants $143,050 Yes 0
84.002 Adult Education - Basic Grants to States $127,331 - 0
84.033 Federal Work-Study Program $88,858 Yes 0
10.559 Summer Food Service Program for Children $61,546 - 0
84.048 Career and Technical Education -- Basic Grants to States $41,280 - 0
93.788 Opioid Str $24,859 - 0
84.335 Child Care Access Means Parents in School $22,992 - 0

Contacts

Name Title Type
L1PTQ1PU6BG5 Micah Mundell Auditee
9185406311 Chris Suda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on 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 University has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

2022 ? 003 Federal Agency: U.S. Department of Education Federal Program Title: Student Financial Aid Cluster Assistance Listing Number: 84.007, 84.038, 84.063, 84.268, 84.379, 84.033 Award Period: July 1, 2021 to June 30, 2022 Type of Finding: ? Compliance, Other Matter ? Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 685.309(b), states the school is required to report changes in the student?s enrollment status, the effective date of the status, and an anticipated completion date. Condition and context: Two exceptions were observed during return of Title IV fund (R2T4) testing for students who did not have documentation for their participation in online courses. One of these students had an incorrect last date of attendance as a result. Questioned costs: None Cause: Lack of formal review of last date of attendance for online students including Canvas activity logs. Effect: Incorrect last date of attendance used in Return of Title IV funds calculation which would result in incorrect refund amounts and incorrect withdrawal date reported to NSLDS. Repeat finding: No Recommendation: CLA recommends the institution review student activity logs in Canvas when determining an online student?s last date of attendance. View of responsible official: The University agrees with the finding.
2022 ? 004 Federal Agency: U.S. Department of Education Federal Program Title: Student Financial Aid Cluster Assistance Listing Number: 84.007, 84.038, 84.063, 84.268, 84.379, 84.033 Award Period: July 1, 2021 to June 30, 2022 Type of Finding: ? Compliance, Other Matter ? Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 685.309(b), states the school is required to report changes in the student?s enrollment status, the effective date of the status, and an anticipated completion date. Condition and context: Twenty exceptions were observed during Enrollment Reporting testing. Among the twenty students, six students had the incorrect enrollment status reported to the NSLDS, two students did not have any records in NSLDS, eleven students? status enrollment changes were reported beyond the sixty-day allowable timeframe, and nine students has status dates that did not agree to the "Enrollment Effective Date" in NSLDS. Questioned costs: None Cause: At the campus, there is a process that is run by the registrar for unofficial withdrawals at the end of every semester that overrides the correct institutional last date of attendance with the last date of the semester. This incorrect date is then reported to the Clearinghouse and ultimately NSLDS. This also impacts transfer students who may have their enrollment status incorrectly reported by the automated process. Effect: NEO was not in compliance with the requirements to properly report student enrollment data correctly. Incorrect dates submitted to NSLDS may be used to determine the grace period for the repayment and interest of outstanding Title IV student loans. Repeat finding: Yes, see 2021-001 for the prior year finding. Recommendation: We recommend that the SFA department work with the campus registrar?s office to develop an alternative process that will enable the student financial aid office to review and correct the last dates of attendance and enrollment status prior to being reported to the Clearinghouse. View of responsible official: The University agrees with the finding.
2022 ? 002 Federal Agency: U.S. Department of Education Federal Program Title: COVID-19 Education Stabilization Fund Assistance Listing Number: 84.425F ? HEERF Institutional Portion Award Period: July 1, 2021 to June 30, 2022 Type of Finding: ? Compliance, Other Matter ? Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Per Uniform Guidance 2 CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition and context: During the testing of the Northeastern Oklahoma A&M annual HEERF report CLA observed there was no formal review process of quarterly or annual reports which resulted in the annual report Institutional Expenditures in sections 8a and 9b of the Annual report to be overstated by $2,017,325. Questioned costs: None Cause: Northeastern Oklahoma A&M did not have a formal review process in place to review the accuracy of HEERF reports for the year ended June 30, 2022. Effect: Overstatement of institutional expenditures in the Annual Report for the year ended June 30, 2022. Repeat finding: No Recommendation: We recommend the Northeastern Oklahoma A&M implement a formal review process over the HEERF reports. Views of responsible officials: There is no disagreement with the audit finding.
2022 ? 003 Federal Agency: U.S. Department of Education Federal Program Title: Student Financial Aid Cluster Assistance Listing Number: 84.007, 84.038, 84.063, 84.268, 84.379, 84.033 Award Period: July 1, 2021 to June 30, 2022 Type of Finding: ? Compliance, Other Matter ? Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 685.309(b), states the school is required to report changes in the student?s enrollment status, the effective date of the status, and an anticipated completion date. Condition and context: Two exceptions were observed during return of Title IV fund (R2T4) testing for students who did not have documentation for their participation in online courses. One of these students had an incorrect last date of attendance as a result. Questioned costs: None Cause: Lack of formal review of last date of attendance for online students including Canvas activity logs. Effect: Incorrect last date of attendance used in Return of Title IV funds calculation which would result in incorrect refund amounts and incorrect withdrawal date reported to NSLDS. Repeat finding: No Recommendation: CLA recommends the institution review student activity logs in Canvas when determining an online student?s last date of attendance. View of responsible official: The University agrees with the finding.
2022 ? 004 Federal Agency: U.S. Department of Education Federal Program Title: Student Financial Aid Cluster Assistance Listing Number: 84.007, 84.038, 84.063, 84.268, 84.379, 84.033 Award Period: July 1, 2021 to June 30, 2022 Type of Finding: ? Compliance, Other Matter ? Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 685.309(b), states the school is required to report changes in the student?s enrollment status, the effective date of the status, and an anticipated completion date. Condition and context: Twenty exceptions were observed during Enrollment Reporting testing. Among the twenty students, six students had the incorrect enrollment status reported to the NSLDS, two students did not have any records in NSLDS, eleven students? status enrollment changes were reported beyond the sixty-day allowable timeframe, and nine students has status dates that did not agree to the "Enrollment Effective Date" in NSLDS. Questioned costs: None Cause: At the campus, there is a process that is run by the registrar for unofficial withdrawals at the end of every semester that overrides the correct institutional last date of attendance with the last date of the semester. This incorrect date is then reported to the Clearinghouse and ultimately NSLDS. This also impacts transfer students who may have their enrollment status incorrectly reported by the automated process. Effect: NEO was not in compliance with the requirements to properly report student enrollment data correctly. Incorrect dates submitted to NSLDS may be used to determine the grace period for the repayment and interest of outstanding Title IV student loans. Repeat finding: Yes, see 2021-001 for the prior year finding. Recommendation: We recommend that the SFA department work with the campus registrar?s office to develop an alternative process that will enable the student financial aid office to review and correct the last dates of attendance and enrollment status prior to being reported to the Clearinghouse. View of responsible official: The University agrees with the finding.
2022 ? 002 Federal Agency: U.S. Department of Education Federal Program Title: COVID-19 Education Stabilization Fund Assistance Listing Number: 84.425F ? HEERF Institutional Portion Award Period: July 1, 2021 to June 30, 2022 Type of Finding: ? Compliance, Other Matter ? Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Per Uniform Guidance 2 CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition and context: During the testing of the Northeastern Oklahoma A&M annual HEERF report CLA observed there was no formal review process of quarterly or annual reports which resulted in the annual report Institutional Expenditures in sections 8a and 9b of the Annual report to be overstated by $2,017,325. Questioned costs: None Cause: Northeastern Oklahoma A&M did not have a formal review process in place to review the accuracy of HEERF reports for the year ended June 30, 2022. Effect: Overstatement of institutional expenditures in the Annual Report for the year ended June 30, 2022. Repeat finding: No Recommendation: We recommend the Northeastern Oklahoma A&M implement a formal review process over the HEERF reports. Views of responsible officials: There is no disagreement with the audit finding.