Finding 1101252 (2024-002)

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Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-02-27
Audit: 344190
Organization: Corban University (OR)
Auditor: Capincrouse LLP

AI Summary

  • Core Issue: Disbursement dates for Federal Direct Loans did not match between student accounts and COD, with discrepancies of up to 57 days.
  • Impacted Requirements: This violates 34 CFR 668.164(a), which mandates accurate reporting of disbursement dates.
  • Recommended Follow-Up: Implement monthly reconciliations between student accounts and COD to catch and correct mismatched dates.

Finding Text

Common Origination and Disbursement (COD) Reporting DEPARTMENT OF EDUCATION ALN #: 84.268 Federal Award Identification #: 2023-2024 Award Year Condition: The dates Federal Direct Loans (FDL) were posted to student accounts did not always agree to disbursement records reported to COD. Criteria: 34 CFR 668.164(a) Questioned Costs: $0 Context: Out of 60 tested, 18 students had disbursement dates for FDL that did not agree between COD and student accounts. Disbursement dates on student accounts ranged from 6 to 57 days later than disbursement dates reported to COD. More than half of the discrepancies noted occurred during the month of September where disbursement dates on student accounts were 12 days later than disbursement dates reported to COD. These were not corrected during the audit. Cause: There was transition in key roles in the financial aid office during the 2023-2024 award year. During the transition, new financial aid personnel was communicated inaccurate information from the previous team that mismatched dates in COD were not important. Effect: Inaccurate disbursement dates were reported to COD. Identification as repeat finding, if applicable: Not applicable. Recommendation: We recommend the financial aid office perform monthly reconciliations between student accounts and COD to identify mismatched disbursement dates and correct them. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Categories

Student Financial Aid Matching / Level of Effort / Earmarking Reporting

Other Findings in this Audit

  • 524808 2024-001
    Significant Deficiency Repeat
  • 524809 2024-001
    Significant Deficiency Repeat
  • 524810 2024-002
    -
  • 524811 2024-003
    - Repeat
  • 524812 2024-003
    - Repeat
  • 1101250 2024-001
    Significant Deficiency Repeat
  • 1101251 2024-001
    Significant Deficiency Repeat
  • 1101253 2024-003
    - Repeat
  • 1101254 2024-003
    - Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $4.34M
84.063 Federal Pell Grant Program $1.29M
84.033 Federal Work-Study Program $68,141
84.007 Federal Supplemental Educational Opportunity Grants $51,909
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $28,290