Audit 295722

FY End
2023-06-30
Total Expended
$714.70M
Findings
8
Programs
169
Organization: Boston University (MA)
Year: 2023 Accepted: 2024-03-19
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
381008 2023-001 Significant Deficiency - L
381009 2023-001 Significant Deficiency - L
381010 2023-001 Significant Deficiency - L
381011 2023-001 Significant Deficiency - L
957450 2023-001 Significant Deficiency - L
957451 2023-001 Significant Deficiency - L
957452 2023-001 Significant Deficiency - L
957453 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $108.41M Yes 1
84.038 Department of Education $15.77M Yes 0
84.033 Federal Work-Study Program $3.62M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $3.28M Yes 0
20.109 Air Transportation Centers of Excellence $1.65M Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $1.38M - 0
93.351 Research Infrastructure Programs $1.34M Yes 0
81.135 Advanced Research Projects Agency - Energy $945,131 Yes 0
11.016 Statistical, Research, and Methodology Assistance $924,906 Yes 0
93.516 Affordable Care Act (aca) Public Health Training Centers Program $895,345 Yes 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $857,844 - 0
94.006 Training and Technical Assistance $801,918 - 0
84.047 Trio_upward Bound $793,628 - 0
12.006 National Defense Education Program $758,629 Yes 0
84.015 National Resource Centers Program for Foreign Language and Area Studies Or Foreign Language and International Studies Program and Foreign Language and Area Studies Fellowship Program $592,815 - 0
93.059 Training in General, Pediatric, and Public Health Dentistry $548,076 - 0
93.498 Provider Relief Fund $520,631 - 0
93.233 National Center on Sleep Disorders Research $458,747 Yes 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $420,556 Yes 0
81.U99 Department of Energy $383,522 Yes 0
43.001 Science $336,913 - 0
11.619 Arrangements for Interdisciplinary Research Infrastructure $305,120 Yes 0
84.432 Department of Education $291,738 Yes 0
84.U99 Department of Education $279,431 - 0
93.928 Special Projects of National Significance $271,201 - 0
93.396 Cancer Biology Research $270,328 Yes 0
16.752 Economic High-Tech and Cyber Crime Prevention $260,829 Yes 0
66.U99 Environmental Protection Agency $238,732 Yes 0
19.010 Academic Exchange Programs - Hubert H. Humphrey Fellowship Program $237,158 Yes 0
11.609 Measurement and Engineering Research and Standards $229,576 Yes 0
43.U99 National Aeronautics and Space Administration $216,714 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $212,032 Yes 0
47.050 Geosciences $206,817 Yes 0
66.509 Science to Achieve Results (star) Research Program $189,881 Yes 0
93.855 Allergy, Immunology and Transplantation Research $177,875 Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $171,022 Yes 0
93.250 Geriatric Academic Career Awards Department of Health and Human Services (b) $163,932 Yes 0
97.061 Centers for Homeland Security $155,855 Yes 0
11.417 Sea Grant Support $155,017 Yes 0
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $141,151 - 0
93.172 Human Genome Research $139,538 Yes 0
93.225 National Research Service Awards_health Services Research Training $139,529 Yes 0
84.200 Graduate Assistance in Areas of National Need $136,634 Yes 0
93.879 Medical Library Assistance $136,321 Yes 0
81.121 Nuclear Energy Research, Development and Demonstration $124,565 Yes 0
84.283 Comprehensive Centers $122,915 - 0
12.351 Basic Scientific Research - Combating Weapons of Mass Destruction $121,603 Yes 0
98.U99 US Agency for International Development $119,943 Yes 0
93.273 Alcohol Research Programs $118,849 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $117,282 - 0
98.006 Foreign Assistance to American Schools and Hospitals Abroad (asha) $116,891 - 0
64.U99 Department of Veterans Affairs $114,916 - 0
93.310 Trans-Nih Research Support $114,369 Yes 0
12.431 Basic Scientific Research $113,058 Yes 0
47.084 Nsf Technology, Innovation, and Partnerships $112,087 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $105,189 Yes 0
16.U99 Department of Justice $102,030 Yes 0
93.575 Child Care and Development Block Grant $97,862 - 0
81.086 Conservation Research and Development $96,650 Yes 0
93.859 Biomedical Research and Research Training $94,391 Yes 0
93.073 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $89,794 - 0
93.173 Research Related to Deafness and Communication Disorders $86,666 Yes 0
45.163 Promotion of the Humanities_professional Development $82,058 - 0
11.478 Center for Sponsored Coastal Ocean Research_coastal Ocean Program $80,600 Yes 0
93.279 Drug Abuse and Addiction Research Programs $79,874 Yes 0
12.300 Basic and Applied Scientific Research $79,591 Yes 0
94.006 Commission Investment Fund $76,160 - 0
93.860 Emerging Infections Sentinel Networks $75,447 Yes 0
93.866 Aging Research $75,330 Yes 0
97.U99 Department of Homeland Security $73,415 Yes 0
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $73,164 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $71,459 Yes 0
84.365 English Language Acquisition State Grants $71,048 Yes 0
93.398 Cancer Research Manpower $67,661 Yes 0
84.425 Education Stabilization Fund $66,590 Yes 0
47.U99 National Space Foundation $60,006 Yes 0
47.078 Polar Programs $57,765 Yes 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $57,668 Yes 0
84.017 International Research and Studies $57,397 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $55,564 Yes 0
93.242 Mental Health Research Grants $54,553 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $53,818 - 0
84.374 Teacher Incentive Fund $52,994 Yes 0
45.U99 National Endowment for the Humanities $49,994 - 0
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $49,619 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $49,328 Yes 0
47.070 Computer and Information Science and Engineering $47,196 Yes 0
12.750 Uniformed Services University Medical Research Projects $46,635 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $41,967 Yes 0
93.226 Research on Healthcare Costs, Quality and Outcomes $40,858 Yes 0
93.865 Child Health and Human Development Extramural Research $40,388 Yes 0
11.420 Coastal Zone Management Estuarine Research Reserves $39,466 Yes 0
81.113 Defense Nuclear Nonproliferation Research $39,001 - 0
11.431 Climate and Atmospheric Research $38,410 Yes 0
47.083 Integrative Activities $36,854 Yes 0
93.838 Lung Diseases Research $36,485 Yes 0
15.807 Earthquake Hazards Research Grants $36,415 Yes 0
45.161 Promotion of the Humanities_research $35,709 Yes 0
10.001 Agricultural Research_basic and Applied Research $35,285 Yes 0
16.543 Missing Children's Assistance $33,765 Yes 0
93.084 Research of the Responsible Conduct of Research (rcr) $33,344 - 0
12.901 Mathematical Sciences Grants Program $32,981 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $31,905 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $29,424 Yes 0
95.006 Model State Drug Laws Initiative $28,321 - 0
93.839 Blood Diseases and Resources Research $27,821 Yes 0
93.113 Environmental Health $26,274 Yes 0
81.049 Office of Science Financial Assistance Program $26,006 Yes 0
47.079 Office of International Science and Engineering $25,975 Yes 0
10.253 Consumer Data and Nutrition Research $25,390 Yes 0
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $24,986 Yes 0
93.262 Occupational Safety and Health Program $24,229 Yes 0
93.067 Global Aids $24,189 Yes 0
93.884 Grants for Primary Care Training and Enhancement $24,016 Yes 0
15.944 Natural Resource Stewardship $23,618 Yes 0
93.350 National Center for Advancing Translational Sciences $23,537 Yes 0
47.076 Education and Human Resources $22,710 Yes 0
97.044 Assistance to Firefighters Grant $22,696 Yes 0
93.321 Dietary Supplement Research Program $21,960 Yes 0
93.825 National Ebola Training and Education Center (netec) $21,914 Yes 0
93.395 Cancer Treatment Research $21,531 Yes 0
93.213 Research and Training in Complementary and Integrative Health $21,191 Yes 0
93.837 Cardiovascular Diseases Research $20,090 Yes 0
15.U99 Department of the Interior $20,051 - 0
93.394 Cancer Detection and Diagnosis Research $19,050 Yes 0
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $18,332 - 0
12.800 Air Force Defense Research Sciences Program $18,222 Yes 0
84.063 Federal Pell Grant Program $18,150 Yes 1
66.456 National Estuary Program $17,748 Yes 0
66.511 Office of Research and Development Consolidated Research/training/fellowships $17,327 Yes 0
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $17,097 - 0
93.989 International Research and Research Training $16,163 Yes 0
12.420 Military Medical Research and Development $15,568 Yes 0
14.906 Healthy Homes Technical Studies Grants $15,139 Yes 0
12.U99 Department of Defense $15,069 Yes 0
45.169 Promotion of the Humanities_office of Digital Humanities $14,676 Yes 0
93.393 Cancer Cause and Prevention Research $14,633 Yes 0
94.006 Program Development and Innovation Grants $14,047 - 0
93.121 Oral Diseases and Disorders Research $13,342 Yes 0
84.324 Research in Special Education $12,954 Yes 0
93.U99 Department of Health and Human Services $11,841 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $11,424 - 0
93.397 Cancer Centers Support Grants $10,744 Yes 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $9,722 Yes 0
93.307 Minority Health and Health Disparities Research $9,522 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $8,959 Yes 0
11.U99 Department of Commerce $8,142 Yes 0
93.186 National Research Service Award in Primary Care Medicine $8,065 Yes 0
47.075 Social, Behavioral, and Economic Sciences $8,063 Yes 0
15.156 Cooperative Landscape Conservation $7,874 Yes 0
84.327 Special Education_educational Technology Media, and Materials for Individuals with Disabilities $7,616 Yes 0
10.559 Summer Food Service Program for Children $7,185 - 0
93.361 Nursing Research $6,769 Yes 0
93.145 Aids Education and Training Centers $6,588 Yes 0
16.320 Services for Trafficking Victims $5,792 Yes 0
84.305 Education Research, Development and Dissemination $5,588 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $5,250 - 0
47.041 Engineering $4,861 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $4,754 Yes 0
93.360 Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $3,374 Yes 0
12.910 Research and Technology Development $2,917 Yes 0
66.604 Environmental Justice Small Grant Program $2,400 Yes 0
93.867 Vision Research $2,167 Yes 0
47.074 Biological Sciences $1,483 Yes 0
47.049 Mathematical and Physical Sciences $1,221 Yes 0
93.103 Food and Drug Administration_research $1,190 Yes 0
81.089 Fossil Energy Research and Development $-39 Yes 0
19.U99 Department of State $-494 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $-1,287 - 0

Contacts

Name Title Type
THL6A6JLE1S7 Nicole Tirella Auditee
6173532290 David Gagnon Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years De Minimis Rate Used: N Rate Explanation: The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2023 for on-campus and off-campus sponsored research activities. The base rates in effect for the year ended June 30, 2023 were 65% for on-campus research and 26% for off-campus research. Facilities and administrative cost recoveries are reported as part of federal expenditures on the Schedule The accompanying supplementary schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of Boston University and subsidiaries (the University) under programs funded by the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University. For purposes of the Schedule, federal awards include all grants, contracts and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards passed through to the University by nonfederal organizations pursuant to federal grants, contracts and similar agreements. The Schedule also denotes awards passed through from the University to other non-federal subrecipient organizations
Title: Significant Accounting Policies Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years De Minimis Rate Used: N Rate Explanation: The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2023 for on-campus and off-campus sponsored research activities. The base rates in effect for the year ended June 30, 2023 were 65% for on-campus research and 26% for off-campus research. Facilities and administrative cost recoveries are reported as part of federal expenditures on the Schedule Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years
Title: Facilities and Administrative Cost Rates Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years De Minimis Rate Used: N Rate Explanation: The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2023 for on-campus and off-campus sponsored research activities. The base rates in effect for the year ended June 30, 2023 were 65% for on-campus research and 26% for off-campus research. Facilities and administrative cost recoveries are reported as part of federal expenditures on the Schedule The University elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2023 for on-campus and off-campus sponsored research activities. The base rates in effect for the year ended June 30, 2023 were 65% for on-campus research and 26% for off-campus research. Facilities and administrative cost recoveries are reported as part of federal expenditures on the Schedule
Title: Federal Student Financial Assistance Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual basis of accounting and federal cost principles. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general University activities (facilities and administrative costs), which are allocated to awards under negotiated formulas commonly referred to as facilities and administrative cost rates (note 3). The negative amounts represent adjustments or credits, in the normal course of business, to amounts reported as expenditures in prior years De Minimis Rate Used: N Rate Explanation: The University has an approved predetermined facilities and administrative cost rate effective through fiscal year June 30, 2023 for on-campus and off-campus sponsored research activities. The base rates in effect for the year ended June 30, 2023 were 65% for on-campus research and 26% for off-campus research. Facilities and administrative cost recoveries are reported as part of federal expenditures on the Schedule Student Loan Programs The federal student loan programs listed below are administered directly by the University, and balances and transactions relating to these programs are included in the University’s consolidated financial statements. Loan activities and balances consist of the following: The amounts reported on the accompanying Schedule for these loan programs reflect the outstanding balance of loans at the beginning of the year, current year loaned amounts, and any administrative charges related to the loan programs. There were no new federal capital contributions during the year ended June 30, 2023. Federal Direct Loans Federally guaranteed loans distributed to students of the University through the Federal Direct Student Loan Program during the year ended June 30, 2023 are summarized as follows: These distributions and related funding sources are not included in the University’s consolidated financial statements. See the Notes to the SEFA for chart/table

Finding Details

Finding No.: 2023-001 –Reporting Federal Agency: Department of Education Pass-through Agency: Direct Program Name: Student Financial Assistance Cluster – Federal Direct Loan Program, Federal Pell Grant Program CFDA Number: 84.268, 84.063 Federal Award Numbers: P268K230183, P063P220183 Federal Award Year: July 1, 2022 – June 30, 2023 Criteria Institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the Common Origination and Disbursement (COD) system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. Key items to test on disbursement records are disbursement date and amount. Institutions must report all loan disbursements and submit required records to COD within 15 days of disbursement (OMB No. 1845-0021). Condition Found Of the fifty (50) student disbursements selected for testwork, we noted forty-five (45) students had differences in disbursement dates per the institution’s records than what was reported within the COD system. The disbursement date differences ranged from one (1) to five (5) days. Possible Asserted Effect Inaccurate reporting of disbursement dates in COD could impact timeliness of reporting payments within required timeframe. The University did not have an internal control process in place to ensure required information reported to COD was accurate to the institutions’ records. Questioned Costs No questioned costs identified. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This was not a finding in the prior year. Recommendation We recommend that the University review its process for creating disbursement records to report to COD to ensure timely positing of disbursements. View of University Officials The University must improve our quality controls to ensure these dates match in the future and take steps to mitigate this reporting issue. As this issue was identified in a recent Department of Education Program review, a corrective action plan has already been implemented. That plan includes the following action steps: 1. Boston University has changed the COD disbursement schedule to only occur during defined business hours and only on defined days of the week (Monday and Wednesday). This change to the disbursement schedule will allow BU to make sure the COD disbursement date is the same date as the federal financial aid credits to the individual student account. 2. Beginning with the 2024/2025 academic year, Boston University will transition from a home-grown mainframe system to PeopleSoft Campus Solutions. This system will allow us to more easily schedule jobs that ensure that the disbursement date in COD reflects the date the funds actually credit to the student’s BU student account. 3. Boston University will better utilize the COD reconciliation reports to monitor COD disbursement date inconsistencies with student account credits and make updates to COD when inconsistencies occur
Finding No.: 2023-001 –Reporting Federal Agency: Department of Education Pass-through Agency: Direct Program Name: Student Financial Assistance Cluster – Federal Direct Loan Program, Federal Pell Grant Program CFDA Number: 84.268, 84.063 Federal Award Numbers: P268K230183, P063P220183 Federal Award Year: July 1, 2022 – June 30, 2023 Criteria Institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the Common Origination and Disbursement (COD) system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. Key items to test on disbursement records are disbursement date and amount. Institutions must report all loan disbursements and submit required records to COD within 15 days of disbursement (OMB No. 1845-0021). Condition Found Of the fifty (50) student disbursements selected for testwork, we noted forty-five (45) students had differences in disbursement dates per the institution’s records than what was reported within the COD system. The disbursement date differences ranged from one (1) to five (5) days. Possible Asserted Effect Inaccurate reporting of disbursement dates in COD could impact timeliness of reporting payments within required timeframe. The University did not have an internal control process in place to ensure required information reported to COD was accurate to the institutions’ records. Questioned Costs No questioned costs identified. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This was not a finding in the prior year. Recommendation We recommend that the University review its process for creating disbursement records to report to COD to ensure timely positing of disbursements. View of University Officials The University must improve our quality controls to ensure these dates match in the future and take steps to mitigate this reporting issue. As this issue was identified in a recent Department of Education Program review, a corrective action plan has already been implemented. That plan includes the following action steps: 1. Boston University has changed the COD disbursement schedule to only occur during defined business hours and only on defined days of the week (Monday and Wednesday). This change to the disbursement schedule will allow BU to make sure the COD disbursement date is the same date as the federal financial aid credits to the individual student account. 2. Beginning with the 2024/2025 academic year, Boston University will transition from a home-grown mainframe system to PeopleSoft Campus Solutions. This system will allow us to more easily schedule jobs that ensure that the disbursement date in COD reflects the date the funds actually credit to the student’s BU student account. 3. Boston University will better utilize the COD reconciliation reports to monitor COD disbursement date inconsistencies with student account credits and make updates to COD when inconsistencies occur
Finding No.: 2023-001 –Reporting Federal Agency: Department of Education Pass-through Agency: Direct Program Name: Student Financial Assistance Cluster – Federal Direct Loan Program, Federal Pell Grant Program CFDA Number: 84.268, 84.063 Federal Award Numbers: P268K230183, P063P220183 Federal Award Year: July 1, 2022 – June 30, 2023 Criteria Institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the Common Origination and Disbursement (COD) system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. Key items to test on disbursement records are disbursement date and amount. Institutions must report all loan disbursements and submit required records to COD within 15 days of disbursement (OMB No. 1845-0021). Condition Found Of the fifty (50) student disbursements selected for testwork, we noted forty-five (45) students had differences in disbursement dates per the institution’s records than what was reported within the COD system. The disbursement date differences ranged from one (1) to five (5) days. Possible Asserted Effect Inaccurate reporting of disbursement dates in COD could impact timeliness of reporting payments within required timeframe. The University did not have an internal control process in place to ensure required information reported to COD was accurate to the institutions’ records. Questioned Costs No questioned costs identified. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This was not a finding in the prior year. Recommendation We recommend that the University review its process for creating disbursement records to report to COD to ensure timely positing of disbursements. View of University Officials The University must improve our quality controls to ensure these dates match in the future and take steps to mitigate this reporting issue. As this issue was identified in a recent Department of Education Program review, a corrective action plan has already been implemented. That plan includes the following action steps: 1. Boston University has changed the COD disbursement schedule to only occur during defined business hours and only on defined days of the week (Monday and Wednesday). This change to the disbursement schedule will allow BU to make sure the COD disbursement date is the same date as the federal financial aid credits to the individual student account. 2. Beginning with the 2024/2025 academic year, Boston University will transition from a home-grown mainframe system to PeopleSoft Campus Solutions. This system will allow us to more easily schedule jobs that ensure that the disbursement date in COD reflects the date the funds actually credit to the student’s BU student account. 3. Boston University will better utilize the COD reconciliation reports to monitor COD disbursement date inconsistencies with student account credits and make updates to COD when inconsistencies occur
Finding No.: 2023-001 –Reporting Federal Agency: Department of Education Pass-through Agency: Direct Program Name: Student Financial Assistance Cluster – Federal Direct Loan Program, Federal Pell Grant Program CFDA Number: 84.268, 84.063 Federal Award Numbers: P268K230183, P063P220183 Federal Award Year: July 1, 2022 – June 30, 2023 Criteria Institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the Common Origination and Disbursement (COD) system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. Key items to test on disbursement records are disbursement date and amount. Institutions must report all loan disbursements and submit required records to COD within 15 days of disbursement (OMB No. 1845-0021). Condition Found Of the fifty (50) student disbursements selected for testwork, we noted forty-five (45) students had differences in disbursement dates per the institution’s records than what was reported within the COD system. The disbursement date differences ranged from one (1) to five (5) days. Possible Asserted Effect Inaccurate reporting of disbursement dates in COD could impact timeliness of reporting payments within required timeframe. The University did not have an internal control process in place to ensure required information reported to COD was accurate to the institutions’ records. Questioned Costs No questioned costs identified. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This was not a finding in the prior year. Recommendation We recommend that the University review its process for creating disbursement records to report to COD to ensure timely positing of disbursements. View of University Officials The University must improve our quality controls to ensure these dates match in the future and take steps to mitigate this reporting issue. As this issue was identified in a recent Department of Education Program review, a corrective action plan has already been implemented. That plan includes the following action steps: 1. Boston University has changed the COD disbursement schedule to only occur during defined business hours and only on defined days of the week (Monday and Wednesday). This change to the disbursement schedule will allow BU to make sure the COD disbursement date is the same date as the federal financial aid credits to the individual student account. 2. Beginning with the 2024/2025 academic year, Boston University will transition from a home-grown mainframe system to PeopleSoft Campus Solutions. This system will allow us to more easily schedule jobs that ensure that the disbursement date in COD reflects the date the funds actually credit to the student’s BU student account. 3. Boston University will better utilize the COD reconciliation reports to monitor COD disbursement date inconsistencies with student account credits and make updates to COD when inconsistencies occur
Finding No.: 2023-001 –Reporting Federal Agency: Department of Education Pass-through Agency: Direct Program Name: Student Financial Assistance Cluster – Federal Direct Loan Program, Federal Pell Grant Program CFDA Number: 84.268, 84.063 Federal Award Numbers: P268K230183, P063P220183 Federal Award Year: July 1, 2022 – June 30, 2023 Criteria Institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the Common Origination and Disbursement (COD) system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. Key items to test on disbursement records are disbursement date and amount. Institutions must report all loan disbursements and submit required records to COD within 15 days of disbursement (OMB No. 1845-0021). Condition Found Of the fifty (50) student disbursements selected for testwork, we noted forty-five (45) students had differences in disbursement dates per the institution’s records than what was reported within the COD system. The disbursement date differences ranged from one (1) to five (5) days. Possible Asserted Effect Inaccurate reporting of disbursement dates in COD could impact timeliness of reporting payments within required timeframe. The University did not have an internal control process in place to ensure required information reported to COD was accurate to the institutions’ records. Questioned Costs No questioned costs identified. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This was not a finding in the prior year. Recommendation We recommend that the University review its process for creating disbursement records to report to COD to ensure timely positing of disbursements. View of University Officials The University must improve our quality controls to ensure these dates match in the future and take steps to mitigate this reporting issue. As this issue was identified in a recent Department of Education Program review, a corrective action plan has already been implemented. That plan includes the following action steps: 1. Boston University has changed the COD disbursement schedule to only occur during defined business hours and only on defined days of the week (Monday and Wednesday). This change to the disbursement schedule will allow BU to make sure the COD disbursement date is the same date as the federal financial aid credits to the individual student account. 2. Beginning with the 2024/2025 academic year, Boston University will transition from a home-grown mainframe system to PeopleSoft Campus Solutions. This system will allow us to more easily schedule jobs that ensure that the disbursement date in COD reflects the date the funds actually credit to the student’s BU student account. 3. Boston University will better utilize the COD reconciliation reports to monitor COD disbursement date inconsistencies with student account credits and make updates to COD when inconsistencies occur
Finding No.: 2023-001 –Reporting Federal Agency: Department of Education Pass-through Agency: Direct Program Name: Student Financial Assistance Cluster – Federal Direct Loan Program, Federal Pell Grant Program CFDA Number: 84.268, 84.063 Federal Award Numbers: P268K230183, P063P220183 Federal Award Year: July 1, 2022 – June 30, 2023 Criteria Institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the Common Origination and Disbursement (COD) system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. Key items to test on disbursement records are disbursement date and amount. Institutions must report all loan disbursements and submit required records to COD within 15 days of disbursement (OMB No. 1845-0021). Condition Found Of the fifty (50) student disbursements selected for testwork, we noted forty-five (45) students had differences in disbursement dates per the institution’s records than what was reported within the COD system. The disbursement date differences ranged from one (1) to five (5) days. Possible Asserted Effect Inaccurate reporting of disbursement dates in COD could impact timeliness of reporting payments within required timeframe. The University did not have an internal control process in place to ensure required information reported to COD was accurate to the institutions’ records. Questioned Costs No questioned costs identified. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This was not a finding in the prior year. Recommendation We recommend that the University review its process for creating disbursement records to report to COD to ensure timely positing of disbursements. View of University Officials The University must improve our quality controls to ensure these dates match in the future and take steps to mitigate this reporting issue. As this issue was identified in a recent Department of Education Program review, a corrective action plan has already been implemented. That plan includes the following action steps: 1. Boston University has changed the COD disbursement schedule to only occur during defined business hours and only on defined days of the week (Monday and Wednesday). This change to the disbursement schedule will allow BU to make sure the COD disbursement date is the same date as the federal financial aid credits to the individual student account. 2. Beginning with the 2024/2025 academic year, Boston University will transition from a home-grown mainframe system to PeopleSoft Campus Solutions. This system will allow us to more easily schedule jobs that ensure that the disbursement date in COD reflects the date the funds actually credit to the student’s BU student account. 3. Boston University will better utilize the COD reconciliation reports to monitor COD disbursement date inconsistencies with student account credits and make updates to COD when inconsistencies occur
Finding No.: 2023-001 –Reporting Federal Agency: Department of Education Pass-through Agency: Direct Program Name: Student Financial Assistance Cluster – Federal Direct Loan Program, Federal Pell Grant Program CFDA Number: 84.268, 84.063 Federal Award Numbers: P268K230183, P063P220183 Federal Award Year: July 1, 2022 – June 30, 2023 Criteria Institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the Common Origination and Disbursement (COD) system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. Key items to test on disbursement records are disbursement date and amount. Institutions must report all loan disbursements and submit required records to COD within 15 days of disbursement (OMB No. 1845-0021). Condition Found Of the fifty (50) student disbursements selected for testwork, we noted forty-five (45) students had differences in disbursement dates per the institution’s records than what was reported within the COD system. The disbursement date differences ranged from one (1) to five (5) days. Possible Asserted Effect Inaccurate reporting of disbursement dates in COD could impact timeliness of reporting payments within required timeframe. The University did not have an internal control process in place to ensure required information reported to COD was accurate to the institutions’ records. Questioned Costs No questioned costs identified. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This was not a finding in the prior year. Recommendation We recommend that the University review its process for creating disbursement records to report to COD to ensure timely positing of disbursements. View of University Officials The University must improve our quality controls to ensure these dates match in the future and take steps to mitigate this reporting issue. As this issue was identified in a recent Department of Education Program review, a corrective action plan has already been implemented. That plan includes the following action steps: 1. Boston University has changed the COD disbursement schedule to only occur during defined business hours and only on defined days of the week (Monday and Wednesday). This change to the disbursement schedule will allow BU to make sure the COD disbursement date is the same date as the federal financial aid credits to the individual student account. 2. Beginning with the 2024/2025 academic year, Boston University will transition from a home-grown mainframe system to PeopleSoft Campus Solutions. This system will allow us to more easily schedule jobs that ensure that the disbursement date in COD reflects the date the funds actually credit to the student’s BU student account. 3. Boston University will better utilize the COD reconciliation reports to monitor COD disbursement date inconsistencies with student account credits and make updates to COD when inconsistencies occur
Finding No.: 2023-001 –Reporting Federal Agency: Department of Education Pass-through Agency: Direct Program Name: Student Financial Assistance Cluster – Federal Direct Loan Program, Federal Pell Grant Program CFDA Number: 84.268, 84.063 Federal Award Numbers: P268K230183, P063P220183 Federal Award Year: July 1, 2022 – June 30, 2023 Criteria Institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the Common Origination and Disbursement (COD) system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. Key items to test on disbursement records are disbursement date and amount. Institutions must report all loan disbursements and submit required records to COD within 15 days of disbursement (OMB No. 1845-0021). Condition Found Of the fifty (50) student disbursements selected for testwork, we noted forty-five (45) students had differences in disbursement dates per the institution’s records than what was reported within the COD system. The disbursement date differences ranged from one (1) to five (5) days. Possible Asserted Effect Inaccurate reporting of disbursement dates in COD could impact timeliness of reporting payments within required timeframe. The University did not have an internal control process in place to ensure required information reported to COD was accurate to the institutions’ records. Questioned Costs No questioned costs identified. Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Repeat Finding This was not a finding in the prior year. Recommendation We recommend that the University review its process for creating disbursement records to report to COD to ensure timely positing of disbursements. View of University Officials The University must improve our quality controls to ensure these dates match in the future and take steps to mitigate this reporting issue. As this issue was identified in a recent Department of Education Program review, a corrective action plan has already been implemented. That plan includes the following action steps: 1. Boston University has changed the COD disbursement schedule to only occur during defined business hours and only on defined days of the week (Monday and Wednesday). This change to the disbursement schedule will allow BU to make sure the COD disbursement date is the same date as the federal financial aid credits to the individual student account. 2. Beginning with the 2024/2025 academic year, Boston University will transition from a home-grown mainframe system to PeopleSoft Campus Solutions. This system will allow us to more easily schedule jobs that ensure that the disbursement date in COD reflects the date the funds actually credit to the student’s BU student account. 3. Boston University will better utilize the COD reconciliation reports to monitor COD disbursement date inconsistencies with student account credits and make updates to COD when inconsistencies occur