FAC Explorer

Audit 390188

FY End
2025-06-30
Total Expended
$23.38M
Findings
2
Programs
8
Organization: Delaware Valley University (PA)
Year: 2025 Accepted: 2026-03-04
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1176365 2025-001 Material Weakness Yes N
1176366 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $18.97M Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $3.80M Yes 1
84.033 FEDERAL WORK-STUDY PROGRAM $308,849 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $141,915 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $134,202 Yes 0
10.902 SOIL AND WATER CONSERVATION $15,444 Yes 0
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $8,806 Yes 0
84.025 SERVICES FOR CHILDREN WITH DEAF-BLINDNESS $740 Yes 0

Contacts

Name Title Type
P6SJUK2WBLK1 Jane Wang Auditee
2154892551 Sara Doyle Auditor
No contacts on file

Notes to SEFA

The below ratios represent the institutional and program eligibility requirements under the Higher Education Act of 1965 and Federal regulations under 34 CFR 668.23: - 0%: Correspondence courses the institution offers under 34 CFR 600.7(b) and (g) - 0%: Regular students that enroll in correspondence courses under 34 CFR 600.7(b) and (g) - 0%: Institution’s regular students that are incarcerated under 34 CFR 600.7(c) and (g) - 0%: Completion rates for confined or incarcerated individuals enrolled in non-degree programs at nonprofit institutions under 34 CFR 600.7(c)(3)(ii) and (g) - 0%: Institution’s regular students that lack a high school diploma or its equivalent under 34 CFR 600.7(d) and (g) - 0%: Completion rates for short-term programs under 34 CFR 668.8(f) and (g) - 0%:Placement rates for short-term programs under https://www.ecfr.gov/current/title- 34/subtitle-B/chapter-VI/part-668/subpart-A/section-668.8 34 CFR 668.8(e)(2)

Finding Details

Finding 2025-001
Federal Agency: Department of Education Federal Program Name: Federal Pell Grant Program; Federal Direct Student Loans Assistance Listing Number: 84.063; 84.268 Federal Award Identification Number and Year: P268K252092, P063P242092; 2025 Award Period: July 1, 2024 – June 30, 2025 Type of Finding: Significant Deficiency in Internal Control over Compliance, Other Matters Criteria or specific requirement: The Code of Federal Regulations, 34 CFR 668.22(j)(1), states that: An institution must return the amount of title IV funds for which it is responsible under paragraph (g) of this section as soon as possible but no later than 45 days after the date of the institution's determination that the student withdrew as defined in paragraph (l)(3) of this section. The timeframe for returning funds is further described in § 668.173(b). Condition: A student's Title IV funds were not returned with 45 days of the University determining the student withdrew. Questioned costs: None. Context: In our sample of 8 students, 1 student's return of title IV funds was returned over the 45 days after the date of the Institution's determination that the student withdrew. Cause: During our testing, it was noted that, on one occasion, established procedures were not followed, resulting in the untimely return of the student’s Title IV funds. Effect: The University did not comply with regulations to return funds back to the Department of Education within 45 days after the University determined the student withdrew. Repeat Finding: No. Recommendation: The University should review its policies and procedures on determining student's withdrawals and timely communication among departments to ensure timely returns of Title IV funds. Views of responsible officials: There is no disagreement with the audit finding.