Audit 4319

FY End
2023-06-30
Total Expended
$1.29M
Findings
8
Programs
4
Organization: Great Lakes Christian College (MI)
Year: 2023 Accepted: 2023-11-28
Auditor: Maner Costerisan

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
2533 2023-001 Significant Deficiency - N
2534 2023-001 Significant Deficiency - N
2535 2023-001 Significant Deficiency - N
2536 2023-001 Significant Deficiency - N
578975 2023-001 Significant Deficiency - N
578976 2023-001 Significant Deficiency - N
578977 2023-001 Significant Deficiency - N
578978 2023-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $724,235 Yes 1
84.063 Federal Pell Grant Program $518,477 Yes 1
84.033 Federal Work-Study Program $27,439 Yes 1
84.007 Federal Supplemental Educational Opportunity Grants $21,522 Yes 1

Contacts

Name Title Type
X1Y5ZJAMMGK1 Bryan Tarrant Auditee
5173210242 Mark L. Lockwitz, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts (if any) shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. Great Lakes Christian College has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The College does not pass-through federal funds. De Minimis Rate Used: N Rate Explanation: Great Lakes Christian College has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

2023-001 Department of Education Student Financial Aid Cluster - 2022 - 2023 Award Year ALN #84.063 - Federal Pell Grant Program ALN #84.007 - Federal Supplemental Educational Opportunity Grants ALN #84.033 - Federal Work-Study Program ALN #84.268 - Federal Direct Student Loans Cash Management - Heightened cash monitoring payment method Significant deficiency in internal controls over compliance Criteria: The College must comply with all of the requirements specified for the provisional certification alternative in 34 CFR 668.175(f) which includes disbursing Title IV program funds under the heightened cash monitoring 1 payment method (HCM1). Under HCM1, the College must first make disbursements to eligible students/parents and pay any remaining credit balances before it requests or receives funds for the amount of those disbursements from the Department of Education. All credit balances must be paid to students/parents prior to draw down of funds, even if the student/parent signed a credit balance authorization in the past. Condition: During testing of cash management, which includes disbursing of Title IV program funds under HCM1, a sample of 11 students was selected from the population of students receiving Title IV funding during fiscal year 2023. From this selection of students, the following deficiencies were noted where the College received Title IV payments from the Department of Education before either applying the funds to the students account or clearing any credit balances owed to the student/parent that were created by applying the funds to the students account. • Pell Grants – 10 of the 19 disbursements • Subsidized Loans – 17 of the 30 disbursements • Unsubsidized Loans – 18 of the 29 disbursements • Plus Loans – 4 of the 6 disbursements • FSEOG Grants – 9 of the 14 disbursements Cause: The College did not react quickly enough to address the requirements of the HCM1 payment method. Effect: The College received funding from the Department of Education prior to following the HCM1 payment method. Questioned Costs: None reported. Context/Sampling: The College was initially notified on April 21, 2022 that it did not meet the financial responsibility standard. However, the College appealed the decision from this letter and was not notified until January 6, 2023 that is must comply with the decision of the April 21, 2022 letter and obtain provisional certification which included the HCM1 payment method. Of the 58 exceptions noted above, 53 occurred during the Fall 2022 semester prior to receiving the final notification from the Department of Education. Recommendation: We recommend that staff attend training to strengthen their knowledge of cash management practices and that processes and procedures relating to cash management are continually reviewed and updated. Views of Responsible Officials: Management agrees with the finding.
2023-001 Department of Education Student Financial Aid Cluster - 2022 - 2023 Award Year ALN #84.063 - Federal Pell Grant Program ALN #84.007 - Federal Supplemental Educational Opportunity Grants ALN #84.033 - Federal Work-Study Program ALN #84.268 - Federal Direct Student Loans Cash Management - Heightened cash monitoring payment method Significant deficiency in internal controls over compliance Criteria: The College must comply with all of the requirements specified for the provisional certification alternative in 34 CFR 668.175(f) which includes disbursing Title IV program funds under the heightened cash monitoring 1 payment method (HCM1). Under HCM1, the College must first make disbursements to eligible students/parents and pay any remaining credit balances before it requests or receives funds for the amount of those disbursements from the Department of Education. All credit balances must be paid to students/parents prior to draw down of funds, even if the student/parent signed a credit balance authorization in the past. Condition: During testing of cash management, which includes disbursing of Title IV program funds under HCM1, a sample of 11 students was selected from the population of students receiving Title IV funding during fiscal year 2023. From this selection of students, the following deficiencies were noted where the College received Title IV payments from the Department of Education before either applying the funds to the students account or clearing any credit balances owed to the student/parent that were created by applying the funds to the students account. • Pell Grants – 10 of the 19 disbursements • Subsidized Loans – 17 of the 30 disbursements • Unsubsidized Loans – 18 of the 29 disbursements • Plus Loans – 4 of the 6 disbursements • FSEOG Grants – 9 of the 14 disbursements Cause: The College did not react quickly enough to address the requirements of the HCM1 payment method. Effect: The College received funding from the Department of Education prior to following the HCM1 payment method. Questioned Costs: None reported. Context/Sampling: The College was initially notified on April 21, 2022 that it did not meet the financial responsibility standard. However, the College appealed the decision from this letter and was not notified until January 6, 2023 that is must comply with the decision of the April 21, 2022 letter and obtain provisional certification which included the HCM1 payment method. Of the 58 exceptions noted above, 53 occurred during the Fall 2022 semester prior to receiving the final notification from the Department of Education. Recommendation: We recommend that staff attend training to strengthen their knowledge of cash management practices and that processes and procedures relating to cash management are continually reviewed and updated. Views of Responsible Officials: Management agrees with the finding.
2023-001 Department of Education Student Financial Aid Cluster - 2022 - 2023 Award Year ALN #84.063 - Federal Pell Grant Program ALN #84.007 - Federal Supplemental Educational Opportunity Grants ALN #84.033 - Federal Work-Study Program ALN #84.268 - Federal Direct Student Loans Cash Management - Heightened cash monitoring payment method Significant deficiency in internal controls over compliance Criteria: The College must comply with all of the requirements specified for the provisional certification alternative in 34 CFR 668.175(f) which includes disbursing Title IV program funds under the heightened cash monitoring 1 payment method (HCM1). Under HCM1, the College must first make disbursements to eligible students/parents and pay any remaining credit balances before it requests or receives funds for the amount of those disbursements from the Department of Education. All credit balances must be paid to students/parents prior to draw down of funds, even if the student/parent signed a credit balance authorization in the past. Condition: During testing of cash management, which includes disbursing of Title IV program funds under HCM1, a sample of 11 students was selected from the population of students receiving Title IV funding during fiscal year 2023. From this selection of students, the following deficiencies were noted where the College received Title IV payments from the Department of Education before either applying the funds to the students account or clearing any credit balances owed to the student/parent that were created by applying the funds to the students account. • Pell Grants – 10 of the 19 disbursements • Subsidized Loans – 17 of the 30 disbursements • Unsubsidized Loans – 18 of the 29 disbursements • Plus Loans – 4 of the 6 disbursements • FSEOG Grants – 9 of the 14 disbursements Cause: The College did not react quickly enough to address the requirements of the HCM1 payment method. Effect: The College received funding from the Department of Education prior to following the HCM1 payment method. Questioned Costs: None reported. Context/Sampling: The College was initially notified on April 21, 2022 that it did not meet the financial responsibility standard. However, the College appealed the decision from this letter and was not notified until January 6, 2023 that is must comply with the decision of the April 21, 2022 letter and obtain provisional certification which included the HCM1 payment method. Of the 58 exceptions noted above, 53 occurred during the Fall 2022 semester prior to receiving the final notification from the Department of Education. Recommendation: We recommend that staff attend training to strengthen their knowledge of cash management practices and that processes and procedures relating to cash management are continually reviewed and updated. Views of Responsible Officials: Management agrees with the finding.
2023-001 Department of Education Student Financial Aid Cluster - 2022 - 2023 Award Year ALN #84.063 - Federal Pell Grant Program ALN #84.007 - Federal Supplemental Educational Opportunity Grants ALN #84.033 - Federal Work-Study Program ALN #84.268 - Federal Direct Student Loans Cash Management - Heightened cash monitoring payment method Significant deficiency in internal controls over compliance Criteria: The College must comply with all of the requirements specified for the provisional certification alternative in 34 CFR 668.175(f) which includes disbursing Title IV program funds under the heightened cash monitoring 1 payment method (HCM1). Under HCM1, the College must first make disbursements to eligible students/parents and pay any remaining credit balances before it requests or receives funds for the amount of those disbursements from the Department of Education. All credit balances must be paid to students/parents prior to draw down of funds, even if the student/parent signed a credit balance authorization in the past. Condition: During testing of cash management, which includes disbursing of Title IV program funds under HCM1, a sample of 11 students was selected from the population of students receiving Title IV funding during fiscal year 2023. From this selection of students, the following deficiencies were noted where the College received Title IV payments from the Department of Education before either applying the funds to the students account or clearing any credit balances owed to the student/parent that were created by applying the funds to the students account. • Pell Grants – 10 of the 19 disbursements • Subsidized Loans – 17 of the 30 disbursements • Unsubsidized Loans – 18 of the 29 disbursements • Plus Loans – 4 of the 6 disbursements • FSEOG Grants – 9 of the 14 disbursements Cause: The College did not react quickly enough to address the requirements of the HCM1 payment method. Effect: The College received funding from the Department of Education prior to following the HCM1 payment method. Questioned Costs: None reported. Context/Sampling: The College was initially notified on April 21, 2022 that it did not meet the financial responsibility standard. However, the College appealed the decision from this letter and was not notified until January 6, 2023 that is must comply with the decision of the April 21, 2022 letter and obtain provisional certification which included the HCM1 payment method. Of the 58 exceptions noted above, 53 occurred during the Fall 2022 semester prior to receiving the final notification from the Department of Education. Recommendation: We recommend that staff attend training to strengthen their knowledge of cash management practices and that processes and procedures relating to cash management are continually reviewed and updated. Views of Responsible Officials: Management agrees with the finding.
2023-001 Department of Education Student Financial Aid Cluster - 2022 - 2023 Award Year ALN #84.063 - Federal Pell Grant Program ALN #84.007 - Federal Supplemental Educational Opportunity Grants ALN #84.033 - Federal Work-Study Program ALN #84.268 - Federal Direct Student Loans Cash Management - Heightened cash monitoring payment method Significant deficiency in internal controls over compliance Criteria: The College must comply with all of the requirements specified for the provisional certification alternative in 34 CFR 668.175(f) which includes disbursing Title IV program funds under the heightened cash monitoring 1 payment method (HCM1). Under HCM1, the College must first make disbursements to eligible students/parents and pay any remaining credit balances before it requests or receives funds for the amount of those disbursements from the Department of Education. All credit balances must be paid to students/parents prior to draw down of funds, even if the student/parent signed a credit balance authorization in the past. Condition: During testing of cash management, which includes disbursing of Title IV program funds under HCM1, a sample of 11 students was selected from the population of students receiving Title IV funding during fiscal year 2023. From this selection of students, the following deficiencies were noted where the College received Title IV payments from the Department of Education before either applying the funds to the students account or clearing any credit balances owed to the student/parent that were created by applying the funds to the students account. • Pell Grants – 10 of the 19 disbursements • Subsidized Loans – 17 of the 30 disbursements • Unsubsidized Loans – 18 of the 29 disbursements • Plus Loans – 4 of the 6 disbursements • FSEOG Grants – 9 of the 14 disbursements Cause: The College did not react quickly enough to address the requirements of the HCM1 payment method. Effect: The College received funding from the Department of Education prior to following the HCM1 payment method. Questioned Costs: None reported. Context/Sampling: The College was initially notified on April 21, 2022 that it did not meet the financial responsibility standard. However, the College appealed the decision from this letter and was not notified until January 6, 2023 that is must comply with the decision of the April 21, 2022 letter and obtain provisional certification which included the HCM1 payment method. Of the 58 exceptions noted above, 53 occurred during the Fall 2022 semester prior to receiving the final notification from the Department of Education. Recommendation: We recommend that staff attend training to strengthen their knowledge of cash management practices and that processes and procedures relating to cash management are continually reviewed and updated. Views of Responsible Officials: Management agrees with the finding.
2023-001 Department of Education Student Financial Aid Cluster - 2022 - 2023 Award Year ALN #84.063 - Federal Pell Grant Program ALN #84.007 - Federal Supplemental Educational Opportunity Grants ALN #84.033 - Federal Work-Study Program ALN #84.268 - Federal Direct Student Loans Cash Management - Heightened cash monitoring payment method Significant deficiency in internal controls over compliance Criteria: The College must comply with all of the requirements specified for the provisional certification alternative in 34 CFR 668.175(f) which includes disbursing Title IV program funds under the heightened cash monitoring 1 payment method (HCM1). Under HCM1, the College must first make disbursements to eligible students/parents and pay any remaining credit balances before it requests or receives funds for the amount of those disbursements from the Department of Education. All credit balances must be paid to students/parents prior to draw down of funds, even if the student/parent signed a credit balance authorization in the past. Condition: During testing of cash management, which includes disbursing of Title IV program funds under HCM1, a sample of 11 students was selected from the population of students receiving Title IV funding during fiscal year 2023. From this selection of students, the following deficiencies were noted where the College received Title IV payments from the Department of Education before either applying the funds to the students account or clearing any credit balances owed to the student/parent that were created by applying the funds to the students account. • Pell Grants – 10 of the 19 disbursements • Subsidized Loans – 17 of the 30 disbursements • Unsubsidized Loans – 18 of the 29 disbursements • Plus Loans – 4 of the 6 disbursements • FSEOG Grants – 9 of the 14 disbursements Cause: The College did not react quickly enough to address the requirements of the HCM1 payment method. Effect: The College received funding from the Department of Education prior to following the HCM1 payment method. Questioned Costs: None reported. Context/Sampling: The College was initially notified on April 21, 2022 that it did not meet the financial responsibility standard. However, the College appealed the decision from this letter and was not notified until January 6, 2023 that is must comply with the decision of the April 21, 2022 letter and obtain provisional certification which included the HCM1 payment method. Of the 58 exceptions noted above, 53 occurred during the Fall 2022 semester prior to receiving the final notification from the Department of Education. Recommendation: We recommend that staff attend training to strengthen their knowledge of cash management practices and that processes and procedures relating to cash management are continually reviewed and updated. Views of Responsible Officials: Management agrees with the finding.
2023-001 Department of Education Student Financial Aid Cluster - 2022 - 2023 Award Year ALN #84.063 - Federal Pell Grant Program ALN #84.007 - Federal Supplemental Educational Opportunity Grants ALN #84.033 - Federal Work-Study Program ALN #84.268 - Federal Direct Student Loans Cash Management - Heightened cash monitoring payment method Significant deficiency in internal controls over compliance Criteria: The College must comply with all of the requirements specified for the provisional certification alternative in 34 CFR 668.175(f) which includes disbursing Title IV program funds under the heightened cash monitoring 1 payment method (HCM1). Under HCM1, the College must first make disbursements to eligible students/parents and pay any remaining credit balances before it requests or receives funds for the amount of those disbursements from the Department of Education. All credit balances must be paid to students/parents prior to draw down of funds, even if the student/parent signed a credit balance authorization in the past. Condition: During testing of cash management, which includes disbursing of Title IV program funds under HCM1, a sample of 11 students was selected from the population of students receiving Title IV funding during fiscal year 2023. From this selection of students, the following deficiencies were noted where the College received Title IV payments from the Department of Education before either applying the funds to the students account or clearing any credit balances owed to the student/parent that were created by applying the funds to the students account. • Pell Grants – 10 of the 19 disbursements • Subsidized Loans – 17 of the 30 disbursements • Unsubsidized Loans – 18 of the 29 disbursements • Plus Loans – 4 of the 6 disbursements • FSEOG Grants – 9 of the 14 disbursements Cause: The College did not react quickly enough to address the requirements of the HCM1 payment method. Effect: The College received funding from the Department of Education prior to following the HCM1 payment method. Questioned Costs: None reported. Context/Sampling: The College was initially notified on April 21, 2022 that it did not meet the financial responsibility standard. However, the College appealed the decision from this letter and was not notified until January 6, 2023 that is must comply with the decision of the April 21, 2022 letter and obtain provisional certification which included the HCM1 payment method. Of the 58 exceptions noted above, 53 occurred during the Fall 2022 semester prior to receiving the final notification from the Department of Education. Recommendation: We recommend that staff attend training to strengthen their knowledge of cash management practices and that processes and procedures relating to cash management are continually reviewed and updated. Views of Responsible Officials: Management agrees with the finding.
2023-001 Department of Education Student Financial Aid Cluster - 2022 - 2023 Award Year ALN #84.063 - Federal Pell Grant Program ALN #84.007 - Federal Supplemental Educational Opportunity Grants ALN #84.033 - Federal Work-Study Program ALN #84.268 - Federal Direct Student Loans Cash Management - Heightened cash monitoring payment method Significant deficiency in internal controls over compliance Criteria: The College must comply with all of the requirements specified for the provisional certification alternative in 34 CFR 668.175(f) which includes disbursing Title IV program funds under the heightened cash monitoring 1 payment method (HCM1). Under HCM1, the College must first make disbursements to eligible students/parents and pay any remaining credit balances before it requests or receives funds for the amount of those disbursements from the Department of Education. All credit balances must be paid to students/parents prior to draw down of funds, even if the student/parent signed a credit balance authorization in the past. Condition: During testing of cash management, which includes disbursing of Title IV program funds under HCM1, a sample of 11 students was selected from the population of students receiving Title IV funding during fiscal year 2023. From this selection of students, the following deficiencies were noted where the College received Title IV payments from the Department of Education before either applying the funds to the students account or clearing any credit balances owed to the student/parent that were created by applying the funds to the students account. • Pell Grants – 10 of the 19 disbursements • Subsidized Loans – 17 of the 30 disbursements • Unsubsidized Loans – 18 of the 29 disbursements • Plus Loans – 4 of the 6 disbursements • FSEOG Grants – 9 of the 14 disbursements Cause: The College did not react quickly enough to address the requirements of the HCM1 payment method. Effect: The College received funding from the Department of Education prior to following the HCM1 payment method. Questioned Costs: None reported. Context/Sampling: The College was initially notified on April 21, 2022 that it did not meet the financial responsibility standard. However, the College appealed the decision from this letter and was not notified until January 6, 2023 that is must comply with the decision of the April 21, 2022 letter and obtain provisional certification which included the HCM1 payment method. Of the 58 exceptions noted above, 53 occurred during the Fall 2022 semester prior to receiving the final notification from the Department of Education. Recommendation: We recommend that staff attend training to strengthen their knowledge of cash management practices and that processes and procedures relating to cash management are continually reviewed and updated. Views of Responsible Officials: Management agrees with the finding.