Audit 300168

FY End
2023-06-30
Total Expended
$14.16M
Findings
20
Programs
26
Organization: Colorado Mountain College (CO)
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
388448 2023-001 Significant Deficiency - N
388449 2023-001 Significant Deficiency - N
388450 2023-001 Significant Deficiency - N
388451 2023-001 Significant Deficiency - N
388452 2023-002 Significant Deficiency - N
388453 2023-002 Significant Deficiency - N
388454 2023-002 Significant Deficiency - N
388455 2023-002 Significant Deficiency - N
388456 2023-003 Significant Deficiency - N
388457 2023-003 Significant Deficiency - N
964890 2023-001 Significant Deficiency - N
964891 2023-001 Significant Deficiency - N
964892 2023-001 Significant Deficiency - N
964893 2023-001 Significant Deficiency - N
964894 2023-002 Significant Deficiency - N
964895 2023-002 Significant Deficiency - N
964896 2023-002 Significant Deficiency - N
964897 2023-002 Significant Deficiency - N
964898 2023-003 Significant Deficiency - N
964899 2023-003 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $3.46M Yes 3
84.268 Federal Direct Student Loans $2.81M Yes 3
84.425 (covid-19) Irepo Rural Support Initiative $1.05M Yes 0
84.425 (covid-19) Colorado Governor's Emergency Education Relief Funds $1.02M Yes 0
84.425 (covid-19) Higher Educational Emergency Relief Fund-Heerf III-Student Aid $982,962 Yes 0
84.047 Trio Upward Bound $549,458 - 0
84.031 Title III-Higher Education Institutional Aid $376,727 - 0
21.027 (covid-19) Coronavirus State and Local Fiscal Recovery Funds $343,340 Yes 0
94.002 Americorps Seniots Retired and Senior Volunteer Program $330,082 - 0
84.425 (covid-19) Higher Educational Emergency Relief Fund-Heerf III - Msi $327,738 Yes 0
84.042 Trio Student Support Services $250,107 - 0
84.048 Career and Technical Education - Basic Grants to States (perkins Const) $211,584 - 0
84.048 Career and Technical Education - Basic Grants to States (perkins) $139,897 - 0
84.007 Federal Supplemental Educational Opportunity Grants $97,838 Yes 2
10.699 U.s. Forest Service Cmc Partnership-Winter Internship Pilot $91,858 - 0
66.951 Environmental Education Grants $71,564 - 0
93.575 Child Care Operations Stabilization $63,000 - 0
94.017 Americorps Seniors Senior Demonstration Program $43,625 - 0
84.033 Federal Work-Study Program $38,897 Yes 2
19.009 Academic Exchange Programs $17,727 - 0
84.425 (covid-19) Higher Educational Emergency Relief Fund-Heerf III-Institutional $17,210 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstration and Evaluation $14,760 - 0
10.351 Rural Business Development Grant $7,423 - 0
45.310 Lsta Arpa State Grants $3,428 - 0
84.048 Career and Technical Education - Basic Grants to States (perkins E-Sports) $1,779 - 0
84.425 (covid-19) Higher Educational Emergency Relief Fund-Heerf II-Institutional $0 Yes 0

Contacts

Name Title Type
WW2VTNKV6GJ6 Mary Boyd Auditee
9703848513 Jean Bushong Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Colorado Mountain College (the College). The Schedule includes federally funded projects received directly from federal agencies and the federal amounts of pass-through awards received by the College through the state of Colorado or other nonfederal entities. The College’s reporting entity is defined in Note 1 in the College’s basic financial statements for the year ended June 30, 2023. The information in this 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 (Uniform Guidance). Because this Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net position, or cash flows of the College. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. 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. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements or reports to federal agencies and pass-through grantors. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years, if any. The College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: PASS-THROUGH GRANTOR'S NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Colorado Mountain College (the College). The Schedule includes federally funded projects received directly from federal agencies and the federal amounts of pass-through awards received by the College through the state of Colorado or other nonfederal entities. The College’s reporting entity is defined in Note 1 in the College’s basic financial statements for the year ended June 30, 2023. The information in this 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 (Uniform Guidance). Because this Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net position, or cash flows of the College. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For federal awards expended by the College as a subrecipient, the Schedule includes identification of the pass-through grantor and the identifying number assigned to the grant by the pass-through grantor where the pass-through grantor has supplied such number to the College.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Colorado Mountain College (the College). The Schedule includes federally funded projects received directly from federal agencies and the federal amounts of pass-through awards received by the College through the state of Colorado or other nonfederal entities. The College’s reporting entity is defined in Note 1 in the College’s basic financial statements for the year ended June 30, 2023. The information in this 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 (Uniform Guidance). Because this Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net position, or cash flows of the College. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Of the federal expenditures presented in this Schedule, the College included $752,228 of funds passed through to subrecipients.

Finding Details

Criteria or Specific Requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In accordance with 34 CFR 668.22(a)(1), when a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV grant or loan assistance that the student earned as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs. The determination of the difference is often referred to as Return of Title IV (R2T4) calculations. Condition: There was one out of eighteen students tested where an input error in the Return of Title IV(R2T4) funds included in the calculation resulting in an error. In addition, there was not an observable internal control over the R2T4 process to prevent errors. Questioned Costs: 84.063 – Federal Pell Grant Programs – $132 Context: The institution does not have internal controls in place to ensure compliance with the Return of Title IV compliance requirement. In addition, during the testing of R2T4 funds, we identified one out of eighteen students tested where the College’s manual calculation included an input error resulting in and underpayment of Title IV funds to the Department of Education. Cause: There are no internal controls in place to prevent and detect errors in the R2T4 process in a timely manner. Effect: Errors in the R2T4 process could go undetected or not be identified in a timely manner. Repeat finding: No Recommendation: The college should implement policies and procedures to ensure compliance with Return of Title IV compliance requirements. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In accordance with 34 CFR 668.22(a)(1), when a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV grant or loan assistance that the student earned as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs. The determination of the difference is often referred to as Return of Title IV (R2T4) calculations. Condition: There was one out of eighteen students tested where an input error in the Return of Title IV(R2T4) funds included in the calculation resulting in an error. In addition, there was not an observable internal control over the R2T4 process to prevent errors. Questioned Costs: 84.063 – Federal Pell Grant Programs – $132 Context: The institution does not have internal controls in place to ensure compliance with the Return of Title IV compliance requirement. In addition, during the testing of R2T4 funds, we identified one out of eighteen students tested where the College’s manual calculation included an input error resulting in and underpayment of Title IV funds to the Department of Education. Cause: There are no internal controls in place to prevent and detect errors in the R2T4 process in a timely manner. Effect: Errors in the R2T4 process could go undetected or not be identified in a timely manner. Repeat finding: No Recommendation: The college should implement policies and procedures to ensure compliance with Return of Title IV compliance requirements. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In accordance with 34 CFR 668.22(a)(1), when a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV grant or loan assistance that the student earned as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs. The determination of the difference is often referred to as Return of Title IV (R2T4) calculations. Condition: There was one out of eighteen students tested where an input error in the Return of Title IV(R2T4) funds included in the calculation resulting in an error. In addition, there was not an observable internal control over the R2T4 process to prevent errors. Questioned Costs: 84.063 – Federal Pell Grant Programs – $132 Context: The institution does not have internal controls in place to ensure compliance with the Return of Title IV compliance requirement. In addition, during the testing of R2T4 funds, we identified one out of eighteen students tested where the College’s manual calculation included an input error resulting in and underpayment of Title IV funds to the Department of Education. Cause: There are no internal controls in place to prevent and detect errors in the R2T4 process in a timely manner. Effect: Errors in the R2T4 process could go undetected or not be identified in a timely manner. Repeat finding: No Recommendation: The college should implement policies and procedures to ensure compliance with Return of Title IV compliance requirements. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In accordance with 34 CFR 668.22(a)(1), when a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV grant or loan assistance that the student earned as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs. The determination of the difference is often referred to as Return of Title IV (R2T4) calculations. Condition: There was one out of eighteen students tested where an input error in the Return of Title IV(R2T4) funds included in the calculation resulting in an error. In addition, there was not an observable internal control over the R2T4 process to prevent errors. Questioned Costs: 84.063 – Federal Pell Grant Programs – $132 Context: The institution does not have internal controls in place to ensure compliance with the Return of Title IV compliance requirement. In addition, during the testing of R2T4 funds, we identified one out of eighteen students tested where the College’s manual calculation included an input error resulting in and underpayment of Title IV funds to the Department of Education. Cause: There are no internal controls in place to prevent and detect errors in the R2T4 process in a timely manner. Effect: Errors in the R2T4 process could go undetected or not be identified in a timely manner. Repeat finding: No Recommendation: The college should implement policies and procedures to ensure compliance with Return of Title IV compliance requirements. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Code of Federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In case where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the College, or any other third party. Condition: During our testing of the 240-day requirement, we identified the College was not in compliance with the federal financial aid regulations requirement that any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. Questioned costs: $49,049. Context: During our testing, we identified 27 out of 57 outstanding student checks were Title IV federal funds checks that were not returned within the 240-day limit. Cause: The College did not have adequate processes in place to monitor outstanding Title IV disbursement checks throughout the year. Effect: The College is not in compliance with Department of Education requirements. Repeat finding: No Recommendation: CLA recommends that the College review the requirements and implement a monitoring control to monitor and return the checks throughout the year. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Code of Federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In case where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the College, or any other third party. Condition: During our testing of the 240-day requirement, we identified the College was not in compliance with the federal financial aid regulations requirement that any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. Questioned costs: $49,049. Context: During our testing, we identified 27 out of 57 outstanding student checks were Title IV federal funds checks that were not returned within the 240-day limit. Cause: The College did not have adequate processes in place to monitor outstanding Title IV disbursement checks throughout the year. Effect: The College is not in compliance with Department of Education requirements. Repeat finding: No Recommendation: CLA recommends that the College review the requirements and implement a monitoring control to monitor and return the checks throughout the year. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Code of Federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In case where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the College, or any other third party. Condition: During our testing of the 240-day requirement, we identified the College was not in compliance with the federal financial aid regulations requirement that any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. Questioned costs: $49,049. Context: During our testing, we identified 27 out of 57 outstanding student checks were Title IV federal funds checks that were not returned within the 240-day limit. Cause: The College did not have adequate processes in place to monitor outstanding Title IV disbursement checks throughout the year. Effect: The College is not in compliance with Department of Education requirements. Repeat finding: No Recommendation: CLA recommends that the College review the requirements and implement a monitoring control to monitor and return the checks throughout the year. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Code of Federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In case where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the College, or any other third party. Condition: During our testing of the 240-day requirement, we identified the College was not in compliance with the federal financial aid regulations requirement that any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. Questioned costs: $49,049. Context: During our testing, we identified 27 out of 57 outstanding student checks were Title IV federal funds checks that were not returned within the 240-day limit. Cause: The College did not have adequate processes in place to monitor outstanding Title IV disbursement checks throughout the year. Effect: The College is not in compliance with Department of Education requirements. Repeat finding: No Recommendation: CLA recommends that the College review the requirements and implement a monitoring control to monitor and return the checks throughout the year. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Institutions are required to report enrollment status information of students under the Pell grant and the Direct loan programs via the National Student Loan Data System (NSLDS) (OMB No. 1845-0035), (Pell, 34 CFR 690.83(b)(2); Direct Loan, 34 CFR 685.309). The administration of the Title IV programs depends heavily on the accuracy and timeliness of the enrollment status information reported by institutions to NSLDS. Institutions must review, update, and certify student enrollment statuses, program information, and effective dates that appear on the Enrollment Reporting Roster file or on the Enrollment Maintenance page of the NSLDS Professional Access (NSLDSFAP) website which the financial aid administrator can access for the auditor. The data on the institution’s Enrollment Reporting Roster, or Enrollment Maintenance page, is what NSLDS has as the most recently certified enrollment. There are two categories of enrollment information, “Campus Level” and “Program Level, both of which need to be reported accurately and have separate record types. At a minimum, institutions are required to certify enrollment every 60 days or every other month. Condition: There were instances in which the College did not report status changes timely. Questioned costs: None. Context: In our statistically valid sample of 40 students selected for NSLDS enrollment reporting testing, we identified that status change for 34 selections was not reported timely nor was their enrollment certified every 60 days. Cause: Colorado Mountain College did not have proper procedures in place to ensure NSLDS enrollment reporting was proper and timely. Effect: Failure to properly and timely report enrollment status changes on NSLDS impacts the Department of Education’s ability to administer Title IV programs. Repeat finding: No. Recommendation: We recommend that the College work with their third-party servicer and implement procedures and internal controls to ensure that enrollment data, changes in status and effective dates within NSLDS are reported timely. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Institutions are required to report enrollment status information of students under the Pell grant and the Direct loan programs via the National Student Loan Data System (NSLDS) (OMB No. 1845-0035), (Pell, 34 CFR 690.83(b)(2); Direct Loan, 34 CFR 685.309). The administration of the Title IV programs depends heavily on the accuracy and timeliness of the enrollment status information reported by institutions to NSLDS. Institutions must review, update, and certify student enrollment statuses, program information, and effective dates that appear on the Enrollment Reporting Roster file or on the Enrollment Maintenance page of the NSLDS Professional Access (NSLDSFAP) website which the financial aid administrator can access for the auditor. The data on the institution’s Enrollment Reporting Roster, or Enrollment Maintenance page, is what NSLDS has as the most recently certified enrollment. There are two categories of enrollment information, “Campus Level” and “Program Level, both of which need to be reported accurately and have separate record types. At a minimum, institutions are required to certify enrollment every 60 days or every other month. Condition: There were instances in which the College did not report status changes timely. Questioned costs: None. Context: In our statistically valid sample of 40 students selected for NSLDS enrollment reporting testing, we identified that status change for 34 selections was not reported timely nor was their enrollment certified every 60 days. Cause: Colorado Mountain College did not have proper procedures in place to ensure NSLDS enrollment reporting was proper and timely. Effect: Failure to properly and timely report enrollment status changes on NSLDS impacts the Department of Education’s ability to administer Title IV programs. Repeat finding: No. Recommendation: We recommend that the College work with their third-party servicer and implement procedures and internal controls to ensure that enrollment data, changes in status and effective dates within NSLDS are reported timely. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In accordance with 34 CFR 668.22(a)(1), when a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV grant or loan assistance that the student earned as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs. The determination of the difference is often referred to as Return of Title IV (R2T4) calculations. Condition: There was one out of eighteen students tested where an input error in the Return of Title IV(R2T4) funds included in the calculation resulting in an error. In addition, there was not an observable internal control over the R2T4 process to prevent errors. Questioned Costs: 84.063 – Federal Pell Grant Programs – $132 Context: The institution does not have internal controls in place to ensure compliance with the Return of Title IV compliance requirement. In addition, during the testing of R2T4 funds, we identified one out of eighteen students tested where the College’s manual calculation included an input error resulting in and underpayment of Title IV funds to the Department of Education. Cause: There are no internal controls in place to prevent and detect errors in the R2T4 process in a timely manner. Effect: Errors in the R2T4 process could go undetected or not be identified in a timely manner. Repeat finding: No Recommendation: The college should implement policies and procedures to ensure compliance with Return of Title IV compliance requirements. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In accordance with 34 CFR 668.22(a)(1), when a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV grant or loan assistance that the student earned as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs. The determination of the difference is often referred to as Return of Title IV (R2T4) calculations. Condition: There was one out of eighteen students tested where an input error in the Return of Title IV(R2T4) funds included in the calculation resulting in an error. In addition, there was not an observable internal control over the R2T4 process to prevent errors. Questioned Costs: 84.063 – Federal Pell Grant Programs – $132 Context: The institution does not have internal controls in place to ensure compliance with the Return of Title IV compliance requirement. In addition, during the testing of R2T4 funds, we identified one out of eighteen students tested where the College’s manual calculation included an input error resulting in and underpayment of Title IV funds to the Department of Education. Cause: There are no internal controls in place to prevent and detect errors in the R2T4 process in a timely manner. Effect: Errors in the R2T4 process could go undetected or not be identified in a timely manner. Repeat finding: No Recommendation: The college should implement policies and procedures to ensure compliance with Return of Title IV compliance requirements. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In accordance with 34 CFR 668.22(a)(1), when a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV grant or loan assistance that the student earned as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs. The determination of the difference is often referred to as Return of Title IV (R2T4) calculations. Condition: There was one out of eighteen students tested where an input error in the Return of Title IV(R2T4) funds included in the calculation resulting in an error. In addition, there was not an observable internal control over the R2T4 process to prevent errors. Questioned Costs: 84.063 – Federal Pell Grant Programs – $132 Context: The institution does not have internal controls in place to ensure compliance with the Return of Title IV compliance requirement. In addition, during the testing of R2T4 funds, we identified one out of eighteen students tested where the College’s manual calculation included an input error resulting in and underpayment of Title IV funds to the Department of Education. Cause: There are no internal controls in place to prevent and detect errors in the R2T4 process in a timely manner. Effect: Errors in the R2T4 process could go undetected or not be identified in a timely manner. Repeat finding: No Recommendation: The college should implement policies and procedures to ensure compliance with Return of Title IV compliance requirements. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In accordance with 34 CFR 668.22(a)(1), when a recipient of Title IV grant or loan assistance withdraws from an institution during a payment period or period of enrollment in which the recipient began attendance, the institution must determine the amount of Title IV grant or loan assistance that the student earned as of the student’s withdrawal date. If the total amount of Title IV assistance earned by the student is less than the amount that was disbursed to the student or on his or her behalf as of the date of the institution’s determination that the student withdrew, the difference must be returned to the Title IV programs. The determination of the difference is often referred to as Return of Title IV (R2T4) calculations. Condition: There was one out of eighteen students tested where an input error in the Return of Title IV(R2T4) funds included in the calculation resulting in an error. In addition, there was not an observable internal control over the R2T4 process to prevent errors. Questioned Costs: 84.063 – Federal Pell Grant Programs – $132 Context: The institution does not have internal controls in place to ensure compliance with the Return of Title IV compliance requirement. In addition, during the testing of R2T4 funds, we identified one out of eighteen students tested where the College’s manual calculation included an input error resulting in and underpayment of Title IV funds to the Department of Education. Cause: There are no internal controls in place to prevent and detect errors in the R2T4 process in a timely manner. Effect: Errors in the R2T4 process could go undetected or not be identified in a timely manner. Repeat finding: No Recommendation: The college should implement policies and procedures to ensure compliance with Return of Title IV compliance requirements. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Code of Federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In case where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the College, or any other third party. Condition: During our testing of the 240-day requirement, we identified the College was not in compliance with the federal financial aid regulations requirement that any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. Questioned costs: $49,049. Context: During our testing, we identified 27 out of 57 outstanding student checks were Title IV federal funds checks that were not returned within the 240-day limit. Cause: The College did not have adequate processes in place to monitor outstanding Title IV disbursement checks throughout the year. Effect: The College is not in compliance with Department of Education requirements. Repeat finding: No Recommendation: CLA recommends that the College review the requirements and implement a monitoring control to monitor and return the checks throughout the year. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Code of Federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In case where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the College, or any other third party. Condition: During our testing of the 240-day requirement, we identified the College was not in compliance with the federal financial aid regulations requirement that any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. Questioned costs: $49,049. Context: During our testing, we identified 27 out of 57 outstanding student checks were Title IV federal funds checks that were not returned within the 240-day limit. Cause: The College did not have adequate processes in place to monitor outstanding Title IV disbursement checks throughout the year. Effect: The College is not in compliance with Department of Education requirements. Repeat finding: No Recommendation: CLA recommends that the College review the requirements and implement a monitoring control to monitor and return the checks throughout the year. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Code of Federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In case where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the College, or any other third party. Condition: During our testing of the 240-day requirement, we identified the College was not in compliance with the federal financial aid regulations requirement that any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. Questioned costs: $49,049. Context: During our testing, we identified 27 out of 57 outstanding student checks were Title IV federal funds checks that were not returned within the 240-day limit. Cause: The College did not have adequate processes in place to monitor outstanding Title IV disbursement checks throughout the year. Effect: The College is not in compliance with Department of Education requirements. Repeat finding: No Recommendation: CLA recommends that the College review the requirements and implement a monitoring control to monitor and return the checks throughout the year. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Code of Federal Regulations, 34 CFR 688.164, requires any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. If a check or an EFT is returned, the College may make additional attempts to deliver the funds, provided that those attempts are made no later than 45 days after the funds were returned or rejected. In case where the College does not make another attempt, the funds must be returned before the end of the initial 45-day period. The College must cease all attempts to disburse the funds and return them no later than 240 days after the date it issued the first check. Under no circumstances may unclaimed Title IV FSA funds escheat to the state, or revert to the College, or any other third party. Condition: During our testing of the 240-day requirement, we identified the College was not in compliance with the federal financial aid regulations requirement that any Title IV federal funds disbursed to a student or parent that are not received or negotiated must be returned to the appropriated federal financial aid program no later than 240 days after the check or electronic fund transfer (EFT) was issued. Questioned costs: $49,049. Context: During our testing, we identified 27 out of 57 outstanding student checks were Title IV federal funds checks that were not returned within the 240-day limit. Cause: The College did not have adequate processes in place to monitor outstanding Title IV disbursement checks throughout the year. Effect: The College is not in compliance with Department of Education requirements. Repeat finding: No Recommendation: CLA recommends that the College review the requirements and implement a monitoring control to monitor and return the checks throughout the year. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Institutions are required to report enrollment status information of students under the Pell grant and the Direct loan programs via the National Student Loan Data System (NSLDS) (OMB No. 1845-0035), (Pell, 34 CFR 690.83(b)(2); Direct Loan, 34 CFR 685.309). The administration of the Title IV programs depends heavily on the accuracy and timeliness of the enrollment status information reported by institutions to NSLDS. Institutions must review, update, and certify student enrollment statuses, program information, and effective dates that appear on the Enrollment Reporting Roster file or on the Enrollment Maintenance page of the NSLDS Professional Access (NSLDSFAP) website which the financial aid administrator can access for the auditor. The data on the institution’s Enrollment Reporting Roster, or Enrollment Maintenance page, is what NSLDS has as the most recently certified enrollment. There are two categories of enrollment information, “Campus Level” and “Program Level, both of which need to be reported accurately and have separate record types. At a minimum, institutions are required to certify enrollment every 60 days or every other month. Condition: There were instances in which the College did not report status changes timely. Questioned costs: None. Context: In our statistically valid sample of 40 students selected for NSLDS enrollment reporting testing, we identified that status change for 34 selections was not reported timely nor was their enrollment certified every 60 days. Cause: Colorado Mountain College did not have proper procedures in place to ensure NSLDS enrollment reporting was proper and timely. Effect: Failure to properly and timely report enrollment status changes on NSLDS impacts the Department of Education’s ability to administer Title IV programs. Repeat finding: No. Recommendation: We recommend that the College work with their third-party servicer and implement procedures and internal controls to ensure that enrollment data, changes in status and effective dates within NSLDS are reported timely. Views of responsible officials: There is no disagreement with the audit finding.
Criteria or specific requirement: Per 2 CFR section 200.303(a), a non-Federal entity must: Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Institutions are required to report enrollment status information of students under the Pell grant and the Direct loan programs via the National Student Loan Data System (NSLDS) (OMB No. 1845-0035), (Pell, 34 CFR 690.83(b)(2); Direct Loan, 34 CFR 685.309). The administration of the Title IV programs depends heavily on the accuracy and timeliness of the enrollment status information reported by institutions to NSLDS. Institutions must review, update, and certify student enrollment statuses, program information, and effective dates that appear on the Enrollment Reporting Roster file or on the Enrollment Maintenance page of the NSLDS Professional Access (NSLDSFAP) website which the financial aid administrator can access for the auditor. The data on the institution’s Enrollment Reporting Roster, or Enrollment Maintenance page, is what NSLDS has as the most recently certified enrollment. There are two categories of enrollment information, “Campus Level” and “Program Level, both of which need to be reported accurately and have separate record types. At a minimum, institutions are required to certify enrollment every 60 days or every other month. Condition: There were instances in which the College did not report status changes timely. Questioned costs: None. Context: In our statistically valid sample of 40 students selected for NSLDS enrollment reporting testing, we identified that status change for 34 selections was not reported timely nor was their enrollment certified every 60 days. Cause: Colorado Mountain College did not have proper procedures in place to ensure NSLDS enrollment reporting was proper and timely. Effect: Failure to properly and timely report enrollment status changes on NSLDS impacts the Department of Education’s ability to administer Title IV programs. Repeat finding: No. Recommendation: We recommend that the College work with their third-party servicer and implement procedures and internal controls to ensure that enrollment data, changes in status and effective dates within NSLDS are reported timely. Views of responsible officials: There is no disagreement with the audit finding.