Audit 330010

FY End
2024-05-31
Total Expended
$11.45M
Findings
6
Programs
6
Year: 2024 Accepted: 2024-11-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
512233 2024-001 Material Weakness Yes N
512234 2024-001 Material Weakness Yes N
512235 2024-002 Significant Deficiency - N
1088675 2024-001 Material Weakness Yes N
1088676 2024-001 Material Weakness Yes N
1088677 2024-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $6.73M Yes 2
84.063 Federal Pell Grant Program $2.19M Yes 1
84.038 Federal Perkins Loans $1.90M Yes 0
84.033 Federal Work-Study Program $378,873 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $252,803 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $11,316 Yes 0

Contacts

Name Title Type
SB3RTA7BQRD6 Douglas Giles Auditee
7656414115 Jackson Magdy Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Anderson University under programs of the federal government for the year ended May 31, 2024. The accompanying notes are an integral part of this Schedule. 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 the Schedule presents only a selected portion of the operations of Anderson University, it is not intended to and does not present the financial position, changes in net assets or cash flows of Anderson University. 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. De Minimis Rate Used: N Rate Explanation: Anderson University has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The federal loan program listed subsequently is administered directly by Anderson University and balances and transactions relating to this program are included in Anderson University’s consolidated financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at May 31, 2024, consists of 84.038 Federal Perkins Loans at $1,712,560
Title: Note 5 Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Anderson University under programs of the federal government for the year ended May 31, 2024. The accompanying notes are an integral part of this Schedule. 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 the Schedule presents only a selected portion of the operations of Anderson University, it is not intended to and does not present the financial position, changes in net assets or cash flows of Anderson University. 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. De Minimis Rate Used: N Rate Explanation: Anderson University 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, Anderson University provided no federal awards to subrecipients.

Finding Details

Information on the federal program – Department of Education – Federal Pell Grant Program, CFDA 84.063; Federal Direct Loan Program, CFDA 84.268 Criteria or specific requirement – Special Tests and Provisions - When a recipient of Title IV grant or loan assistance withdraws from a University during a payment period or period of enrollment in which the recipient began attendance, the University must determine the amount of Title IV aid earned by the student 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 University’s determination that the student withdrew, the difference must be returned to the Title IV programs as outlined in this section and no additional disbursements may be made to the student for the payment period or period of enrollment. (34 CFR Sections 668.22(a)(1)-(3)). Condition – When students withdrew either officially or unofficially, the University did not always return unearned Title IV aid timely. There were also three incorrect calculations of returned funds for students that withdrew during the term. Questioned costs – $1,909 Context – Out of 4 students tested, 2 students who withdrew during the audit period tested had funds returned late. 3 out of the 4 students tested also had inaccurate calculations. These were all corrected as part of the audit process. Effect – Return of Title IV funds were not performed timely. Incorrect amount of unearned Title IV funds returned. Cause – This was an oversight by the University. R2T4 calculations were not reviewed timely and for accuracy due to turnover at the director of financial aid position. Identification as a repeat finding, if applicable – 2023-001 Recommendation – We recommend an individual in financial aid with the appropriate level of experience periodically review R2T4 calculations and returns to help ensure that internal controls over such a process can operate effectively and achieve compliance. We also recommend the University implement controls to track and remind when returns need to be returned once the withdrawal determination has been made. Views of responsible officials and planned corrective actions – Management is in agreement with this finding. Moving forward, for each year, when the academic calendar is released prior to the beginning of the fall semester, The Office of Financial Aid and Scholarships will immediately determine the dates and number of days used for the R2T4 calculations. The individual responsible for preparation of the calculations has signed up for R2T4 training from NASFAA and will also attend PowerFAIDS training related to R2T4. In addition, another employee within the financial aid office is attending R2T4 training to ensure the financial aid office is appropriately cross-trained and to provide an additional layer of review. The Director of Financial aid has implemented a weekly review of R2T4s to ensure funds are returned properly and there are no lapses in timelines.
Information on the federal program – Department of Education – Federal Pell Grant Program, CFDA 84.063; Federal Direct Loan Program, CFDA 84.268 Criteria or specific requirement – Special Tests and Provisions - When a recipient of Title IV grant or loan assistance withdraws from a University during a payment period or period of enrollment in which the recipient began attendance, the University must determine the amount of Title IV aid earned by the student 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 University’s determination that the student withdrew, the difference must be returned to the Title IV programs as outlined in this section and no additional disbursements may be made to the student for the payment period or period of enrollment. (34 CFR Sections 668.22(a)(1)-(3)). Condition – When students withdrew either officially or unofficially, the University did not always return unearned Title IV aid timely. There were also three incorrect calculations of returned funds for students that withdrew during the term. Questioned costs – $1,909 Context – Out of 4 students tested, 2 students who withdrew during the audit period tested had funds returned late. 3 out of the 4 students tested also had inaccurate calculations. These were all corrected as part of the audit process. Effect – Return of Title IV funds were not performed timely. Incorrect amount of unearned Title IV funds returned. Cause – This was an oversight by the University. R2T4 calculations were not reviewed timely and for accuracy due to turnover at the director of financial aid position. Identification as a repeat finding, if applicable – 2023-001 Recommendation – We recommend an individual in financial aid with the appropriate level of experience periodically review R2T4 calculations and returns to help ensure that internal controls over such a process can operate effectively and achieve compliance. We also recommend the University implement controls to track and remind when returns need to be returned once the withdrawal determination has been made. Views of responsible officials and planned corrective actions – Management is in agreement with this finding. Moving forward, for each year, when the academic calendar is released prior to the beginning of the fall semester, The Office of Financial Aid and Scholarships will immediately determine the dates and number of days used for the R2T4 calculations. The individual responsible for preparation of the calculations has signed up for R2T4 training from NASFAA and will also attend PowerFAIDS training related to R2T4. In addition, another employee within the financial aid office is attending R2T4 training to ensure the financial aid office is appropriately cross-trained and to provide an additional layer of review. The Director of Financial aid has implemented a weekly review of R2T4s to ensure funds are returned properly and there are no lapses in timelines.
Information on the federal program – Department of Education – Federal Direct Loan Program, CFDA 84.268 Criteria or specific requirement – Special Tests - Disbursements – When Direct Loans are being credited to a student’s account, the institution must notify the student, or parent, in writing of (1) the date and amount of the disbursement; (2) the student’s right, or parent’s right, to cancel all or a portion of that loan or loan disbursement and have the loan proceeds returned to the holder of that loan; and (3) the procedures and time by which the student or parent must notify the institution that he or she wishes to cancel the loan (34 CFR Section 668.165(a)(2)(i-iii)). Condition – Students are provided account statements showing the disbursement amounts and dates (34 CFR Section 668.165(a)(2)(i), however, these disbursement notifications did not contain all information required by 34 CFR Section 668.165(a)(2)(ii-iii). Questioned costs – N/A - Nonmonetary finding Context – Out of 25 students tested, 23 students had direct loan disbursements in which they were not provided a disbursement notification with all information required by 34 CFR Section 668.165(a)(2)(ii-iii). Students were provided account statements showing the disbursement amounts and dates. Effect – Students were not provided with all language required for disbursement notifications Cause – This was an oversight by the University. With the implementation of new software, a disbursement notification was not programmed into the software. Identification as a repeat finding, if applicable – N/A Recommendation – We recommend the Office of Financial Aid utilize their financial aid processing software to implement disbursement notifications which include all information required by (34 CFR Section 668.165(a)(2) to be sent electronically to students once disbursements are posted. Views of responsible officials and planned corrective actions – Management is in agreement with this finding. The Office of Financial Aid and Scholarships drafted a letter using best practices laid out by NAFSAA. The System Specialist, who is responsible for disbursing aid, has created documentation that has been added to the disbursement process. Once disbursement is complete, the System Specialist will run the process in PowerFAIDS that will send the Loan Disbursement Notification via email to students who have received loans. This includes students who have received Federal Direct Subsidized, Unsubsidized, Parent PLUS, Grad PLUS, and private loans.
Information on the federal program – Department of Education – Federal Pell Grant Program, CFDA 84.063; Federal Direct Loan Program, CFDA 84.268 Criteria or specific requirement – Special Tests and Provisions - When a recipient of Title IV grant or loan assistance withdraws from a University during a payment period or period of enrollment in which the recipient began attendance, the University must determine the amount of Title IV aid earned by the student 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 University’s determination that the student withdrew, the difference must be returned to the Title IV programs as outlined in this section and no additional disbursements may be made to the student for the payment period or period of enrollment. (34 CFR Sections 668.22(a)(1)-(3)). Condition – When students withdrew either officially or unofficially, the University did not always return unearned Title IV aid timely. There were also three incorrect calculations of returned funds for students that withdrew during the term. Questioned costs – $1,909 Context – Out of 4 students tested, 2 students who withdrew during the audit period tested had funds returned late. 3 out of the 4 students tested also had inaccurate calculations. These were all corrected as part of the audit process. Effect – Return of Title IV funds were not performed timely. Incorrect amount of unearned Title IV funds returned. Cause – This was an oversight by the University. R2T4 calculations were not reviewed timely and for accuracy due to turnover at the director of financial aid position. Identification as a repeat finding, if applicable – 2023-001 Recommendation – We recommend an individual in financial aid with the appropriate level of experience periodically review R2T4 calculations and returns to help ensure that internal controls over such a process can operate effectively and achieve compliance. We also recommend the University implement controls to track and remind when returns need to be returned once the withdrawal determination has been made. Views of responsible officials and planned corrective actions – Management is in agreement with this finding. Moving forward, for each year, when the academic calendar is released prior to the beginning of the fall semester, The Office of Financial Aid and Scholarships will immediately determine the dates and number of days used for the R2T4 calculations. The individual responsible for preparation of the calculations has signed up for R2T4 training from NASFAA and will also attend PowerFAIDS training related to R2T4. In addition, another employee within the financial aid office is attending R2T4 training to ensure the financial aid office is appropriately cross-trained and to provide an additional layer of review. The Director of Financial aid has implemented a weekly review of R2T4s to ensure funds are returned properly and there are no lapses in timelines.
Information on the federal program – Department of Education – Federal Pell Grant Program, CFDA 84.063; Federal Direct Loan Program, CFDA 84.268 Criteria or specific requirement – Special Tests and Provisions - When a recipient of Title IV grant or loan assistance withdraws from a University during a payment period or period of enrollment in which the recipient began attendance, the University must determine the amount of Title IV aid earned by the student 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 University’s determination that the student withdrew, the difference must be returned to the Title IV programs as outlined in this section and no additional disbursements may be made to the student for the payment period or period of enrollment. (34 CFR Sections 668.22(a)(1)-(3)). Condition – When students withdrew either officially or unofficially, the University did not always return unearned Title IV aid timely. There were also three incorrect calculations of returned funds for students that withdrew during the term. Questioned costs – $1,909 Context – Out of 4 students tested, 2 students who withdrew during the audit period tested had funds returned late. 3 out of the 4 students tested also had inaccurate calculations. These were all corrected as part of the audit process. Effect – Return of Title IV funds were not performed timely. Incorrect amount of unearned Title IV funds returned. Cause – This was an oversight by the University. R2T4 calculations were not reviewed timely and for accuracy due to turnover at the director of financial aid position. Identification as a repeat finding, if applicable – 2023-001 Recommendation – We recommend an individual in financial aid with the appropriate level of experience periodically review R2T4 calculations and returns to help ensure that internal controls over such a process can operate effectively and achieve compliance. We also recommend the University implement controls to track and remind when returns need to be returned once the withdrawal determination has been made. Views of responsible officials and planned corrective actions – Management is in agreement with this finding. Moving forward, for each year, when the academic calendar is released prior to the beginning of the fall semester, The Office of Financial Aid and Scholarships will immediately determine the dates and number of days used for the R2T4 calculations. The individual responsible for preparation of the calculations has signed up for R2T4 training from NASFAA and will also attend PowerFAIDS training related to R2T4. In addition, another employee within the financial aid office is attending R2T4 training to ensure the financial aid office is appropriately cross-trained and to provide an additional layer of review. The Director of Financial aid has implemented a weekly review of R2T4s to ensure funds are returned properly and there are no lapses in timelines.
Information on the federal program – Department of Education – Federal Direct Loan Program, CFDA 84.268 Criteria or specific requirement – Special Tests - Disbursements – When Direct Loans are being credited to a student’s account, the institution must notify the student, or parent, in writing of (1) the date and amount of the disbursement; (2) the student’s right, or parent’s right, to cancel all or a portion of that loan or loan disbursement and have the loan proceeds returned to the holder of that loan; and (3) the procedures and time by which the student or parent must notify the institution that he or she wishes to cancel the loan (34 CFR Section 668.165(a)(2)(i-iii)). Condition – Students are provided account statements showing the disbursement amounts and dates (34 CFR Section 668.165(a)(2)(i), however, these disbursement notifications did not contain all information required by 34 CFR Section 668.165(a)(2)(ii-iii). Questioned costs – N/A - Nonmonetary finding Context – Out of 25 students tested, 23 students had direct loan disbursements in which they were not provided a disbursement notification with all information required by 34 CFR Section 668.165(a)(2)(ii-iii). Students were provided account statements showing the disbursement amounts and dates. Effect – Students were not provided with all language required for disbursement notifications Cause – This was an oversight by the University. With the implementation of new software, a disbursement notification was not programmed into the software. Identification as a repeat finding, if applicable – N/A Recommendation – We recommend the Office of Financial Aid utilize their financial aid processing software to implement disbursement notifications which include all information required by (34 CFR Section 668.165(a)(2) to be sent electronically to students once disbursements are posted. Views of responsible officials and planned corrective actions – Management is in agreement with this finding. The Office of Financial Aid and Scholarships drafted a letter using best practices laid out by NAFSAA. The System Specialist, who is responsible for disbursing aid, has created documentation that has been added to the disbursement process. Once disbursement is complete, the System Specialist will run the process in PowerFAIDS that will send the Loan Disbursement Notification via email to students who have received loans. This includes students who have received Federal Direct Subsidized, Unsubsidized, Parent PLUS, Grad PLUS, and private loans.