Finding 1143385 (2024-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-06-25
Audit: 359811
Organization: College of the Muscogee Nation (OK)
Auditor: Hogantaylor LLP

AI Summary

  • Core Issue: Nine out of 27 Pell Grant disbursement dates were reported incorrectly to the COD system, with discrepancies of one to five days.
  • Impacted Requirements: Institutions must report accurate disbursement dates within 15 days to comply with federal regulations.
  • Recommended Follow-Up: The Financial Aid Coordinator should work with the bursar to implement procedures ensuring accurate reporting of disbursement dates.

Finding Text

Finding: Item 2024-003 – Reporting: Pell Grant Disbursement Data Federal Program – Federal Pell Grant Federal ALN – 84.063 Federal Award Number – P063P188097 Federal Award Year – September 30, 2024 Federal Agency – U.S. Department of Education Pass-through Entity – Not Applicable Significant Deficiency Criteria: In the management and reporting of Pell Grants, institutions are required to submit Pell Grant origination and disbursement records to the U.S. Department of Education's Common Origination & Disbursement (COD) system. Institutions must report student disbursement data within 15 calendar days after making a disbursement or upon becoming aware of the need to adjust previously reported or expected disbursement data. The disbursement record must accurately report both the actual disbursement date and the amount disbursed. Condition / context: Out of a sample of 27 students who received Federal Pell Grants during the audit period, nine students did not have the correct disbursement date submitted to the COD system. The discrepancies in dates submitted and actual dates disbursed ranged from one to five days. The sample was not a statistically valid sample but was determined using Chapter 11 – Audit Sampling Considerations of Uniform Guidance Compliance Audits of the Audit and Accounting Guide for Government Auditing Standards and Single Audits. Cause: Procedures were not in place to verify that the correct disbursement dates were submitted to the COD system. Repeat finding: Not a repeat finding. Effect: Inaccurate disbursement date reporting can impact reconciliation efforts, potentially leading to compliance issues, administrative inefficiencies, and delays in financial aid processing. Recommendation: We recommend that the Financial Aid Coordinator coordinate with the bursar and add procedures to ensure the accuracy of disbursement date reporting. View of responsible officials: Management's response is reported in "Management's Views and Corrective Action Plan" at the end of this report.

Categories

Student Financial Aid Subrecipient Monitoring Reporting Significant Deficiency

Other Findings in this Audit

  • 566941 2024-001
    Significant Deficiency
  • 566942 2024-002
    Significant Deficiency Repeat
  • 566943 2024-003
    Significant Deficiency
  • 1143383 2024-001
    Significant Deficiency
  • 1143384 2024-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
15.027 Assistance to Tribally Controlled Community Colleges and Universities $1.53M
84.031 Higher Education Institutional Aid $1.08M
10.766 Community Facilities Loans and Grants $508,910
84.063 Federal Pell Grant Program $456,815
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $355,653
84.425 Education Stabilization Fund $268,318
10.517 Tribal Colleges Extension Programs $254,938
10.516 Rural Health and Safety Education Competitive Grants Program $157,597
10.221 Tribal Colleges Education Equity Grants $109,589
10.527 New Beginning for Tribal Students $82,373
93.859 Biomedical Research and Research Training $37,505
47.076 Stem Education (formerly Education and Human Resources) $26,955
10.227 1994 Institutions Research Grants $18,309
12.598 Centers for Academic Excellence $13,134
84.007 Federal Supplemental Educational Opportunity Grants $7,434
45.311 Native American and Native Hawaiian Library Services $4,510