Finding 1125034 (2024-001)

Significant Deficiency
Requirement
E
Questioned Costs
$1
Year
2024
Accepted
2025-03-31

AI Summary

  • Core Issue: A student worked in a Federal Work-Study position during scheduled class time, violating federal regulations.
  • Impacted Requirements: Federal guidelines prohibit work during class hours unless properly documented exceptions apply.
  • Recommended Follow-Up: Franklin Cummings Tech should enhance controls to ensure compliance with federal regulations regarding work hours for Federal Work-Study students.

Finding Text

Finding number: 2024-001 Federal agency: U.S. Department of Education Programs: Student Financial Assistance Cluster Assistance Listing #: 84.033 Award year: 2024 Criteria According to the 2023-2024 Federal Student Aid Handbook, Volume 6 The Campus-Based Programs Chapter 2: In general, students are not permitted to work in Federal Work-Study (“FWS”) positions during scheduled class times. Exceptions are permitted if an individual class is cancelled, if the instructor has excused the student from attending for a particular day, and if the student is receiving credit for employment in an internship, externship, or community work-study experience. Any such exemptions must be documented. Condition Federal regulations state that students are not permitted to work in Federal Work-Study positions during scheduled class times. During our testing, we noted 1 student, out of a sample of 2, worked for a Federal Work-Study program during scheduled class time. Cause Franklin Cummings Tech did not consistently follow the procedures in place to monitor student timesheets related to FWS funds. Effect Franklin Cummings Tech approved FWS funds for time worked during scheduled class times. Questioned Costs $23 Perspective Our sample was not, and was not intended to be, statistically valid. Of the 2 students selected for testing, 1 student, or 50% of our sample, had FWS funds approved for hours worked during scheduled class times. Identification as a Repeat Finding, if applicable Not applicable Recommendation Franklin Cummings Tech should strengthen its controls surrounding the approval of hours worked for the Federal Work-Study Program to ensure they are in compliance with federal regulations. View of Responsible Officials Franklin Cummings Tech agrees with the finding.

Categories

Questioned Costs Student Financial Aid

Other Findings in this Audit

  • 548592 2024-001
    Significant Deficiency
  • 548593 2024-002
    Significant Deficiency Repeat
  • 548594 2024-002
    Significant Deficiency Repeat
  • 548595 2024-003
    Significant Deficiency Repeat
  • 548596 2024-003
    Significant Deficiency Repeat
  • 1125035 2024-002
    Significant Deficiency Repeat
  • 1125036 2024-002
    Significant Deficiency Repeat
  • 1125037 2024-003
    Significant Deficiency Repeat
  • 1125038 2024-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.55M
84.063 Federal Pell Grant Program $1.37M
11.307 Economic Adjustment Assistance $711,706
17.289 Community Project Funding/congressionally Directed Spending $198,610
47.076 Stem Education (formerly Education and Human Resources) $171,216
84.007 Federal Supplemental Educational Opportunity Grants $93,065
84.116 Fund for the Improvement of Postsecondary Education $65,110
47.084 Nsf Technology, Innovation, and Partnerships $60,405
84.048 Career and Technical Education -- Basic Grants to States $51,859
84.033 Federal Work-Study Program $32,062
16.812 Second Chance Act Reentry Initiative $12,983