Finding 1114319 (2024-003)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-03-27
Audit: 348961
Organization: Jackson College (MI)

AI Summary

  • Core Issue: There was an error in calculating disbursement amounts for two students in the Michigan Reconnect program, leading to an overpayment of $224.
  • Impacted Requirements: The lack of a formal review process for disbursement calculations violates internal control standards outlined in the program guide.
  • Recommended Follow-Up: Implement a formal review process where a second individual verifies disbursement calculations before processing to prevent future errors.

Finding Text

2024-002 Michigan Reconnect Expansion Refund Calculation Error Finding Type. Immaterial Noncompliance/Significant Deficiency in Internal Control over Compliance (Allowable Costs/Cost Principles). Program. Coronavirus State and Local Fiscal Recovery Funds; U.S. Department of Treasury; Assistance Listing Number 21.027; Award Number SLFRP0127. Criteria. As outlined in the Michigan Reconnect Expansion program guide, the Reconnect scholarship program is a last-dollar scholarship, which is equal to the difference between in-district tuition and fees (i.e., tuition, contact hours and mandatory fees) and any Pell Grant and any state tuition-restricted scholarships or awards that a student receives following the packaging order. Condition. We noted that two students out of a testing population of forty whose disbursement amounts were not calculated correctly. Cause. The College does not have a formal review process where a second individual looks over the disbursement calculations to ensure errors are caught before the disbursements are processed. Effect. As a result of this condition, two calculations for the grant were incorrect, resulting in an overpayment of $224. Questioned Costs. No costs were required to be questioned as a result of this finding insomuch as our testing did not reveal any unallowed costs over the $25,000 threshold. Repeat Finding. N/A Recommendation. We recommend that the College implement a review process to ensure that any disbursements are being reviewed for accuracy by an independent second individual prior to any disbursement. View of Responsible Officials. Management agrees with this finding and has prepared a Corrective Action Plan.

Categories

Allowable Costs / Cost Principles Student Financial Aid Significant Deficiency

Other Findings in this Audit

  • 537876 2024-002
    Significant Deficiency Repeat
  • 537877 2024-003
    Significant Deficiency
  • 1114318 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $12.17M
84.268 Federal Direct Student Loans $6.04M
21.027 Coronavirus State and Local Fiscal Recovery Funds $633,022
84.116 Fund for the Improvement of Postsecondary Education $294,092
84.042 Trio Student Support Services $266,348
84.007 Federal Supplemental Educational Opportunity Grants $257,723
84.033 Federal Work-Study Program $231,205
84.425 Education Stabilization Fund $75,917
17.258 Wioa Adult Program $61,580
84.048 Career and Technical Education -- Basic Grants to States $9,200