Finding 1160595 (2024-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-10-16

AI Summary

  • Core Issue: The College lacks internal controls to ensure timely and accurate reconciliations for direct loans and Title IV funding (Pell, FSEOG, FWS).
  • Impacted Requirements: This violates Uniform Grant Guidance (2 CFR 200.303) regarding compliance with federal laws and program requirements.
  • Recommended Follow-up: Implement formal procedures for reviewing and documenting reconciliations for direct loans and Title IV funds.

Finding Text

Criteria or specific requirement: Uniform Grant Guidance (2 CFR 200.303) requires nonfederal entities receiving federal awards establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements over direct loan reconciliations as well as the reconciliation of Pell, Federal Supplemental Educational Opportunity Grant (FSEOG), and Federal Work Study (FWS) Condition: The College did not have an internal control in place to ensure the direct loan monthly reconciliations were completed timely and accurately. In addition, the College also did not have a control in place to ensure the Pell, FSEOG, and FWS funds were reconciled timely and accurately. Questioned Costs: None. Context: During our testing, we noted the College did not have a formal review process in place to ensure the direct loan reconciliations were completed timely and accurately in accordance with federal regulations. The College also did not have formal review processes for reconciliations over other Title IV funding like Pell, FSEOG and FWS. Cause: The College did not have an internal control in place to review and approve direct loan, Pell, FSEOG, and FWS reconciliations. Effect: The College is not in compliance with Department of Education requirements to establish internal controls over the direct loan, Pell, FSEOG, and FWS reconciliations. Repeat Finding: No. Recommendation: We recommend the College implement procedures to ensure direct loan, Pell, FSEOG, and FWS reconciliations are reviewed and such review properly documented. Views of responsible officials: There is no disagreement with the finding.

Corrective Action Plan

Student Financial Assistance Cluster – Assistance Listing No. 84.268, 84.063, 84.007, 84.033 Recommendation: We recommend the College implement procedures to ensure direct loan, Pell, FSEOG, and FWS reconciliations are reviewed and such review properly documented. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The College has reviewed its policies and procedures and the reconciliation process conducted by Global, its third-party servicer, and has implemented a procedure whereby the Financial Aid Office retrieves the prior month’s completed reconciliation at the beginning of each month. Those records will be reconciled with the finance system records within the SIS in coordination with the Business Office. The College will review the data and make any necessary updates to student records to ensure a complete end-to-end reconciliation between G5/COD, Global, and the College. Name(s) of the contact person(s) responsible for corrective action: Sam Draper & Denise Reid-Strachan Planned completion date for corrective action plan: 6/30/2026

Categories

Student Financial Aid Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1160585 2024-002
    Material Weakness Repeat
  • 1160586 2024-002
    Material Weakness Repeat
  • 1160587 2024-002
    Material Weakness Repeat
  • 1160588 2024-002
    Material Weakness Repeat
  • 1160589 2024-003
    Material Weakness Repeat
  • 1160590 2024-003
    Material Weakness Repeat
  • 1160591 2024-003
    Material Weakness Repeat
  • 1160592 2024-004
    Material Weakness Repeat
  • 1160593 2024-004
    Material Weakness Repeat
  • 1160594 2024-004
    Material Weakness Repeat
  • 1160596 2024-005
    Material Weakness Repeat
  • 1160597 2024-005
    Material Weakness Repeat
  • 1160598 2024-005
    Material Weakness Repeat
  • 1160599 2024-005
    Material Weakness Repeat
  • 1160600 2024-006
    Material Weakness Repeat
  • 1160601 2024-006
    Material Weakness Repeat
  • 1160602 2024-006
    Material Weakness Repeat
  • 1160603 2024-006
    Material Weakness Repeat
  • 1160604 2024-007
    Material Weakness Repeat
  • 1160605 2024-008
    Material Weakness Repeat
  • 1160606 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 Federal Pell Grant Program $1.07M
84.268 Federal Direct Student Loans $694,147
93.575 Child Care and Development Block Grant $655,375
11.307 Covid-19 Workforce Expansion $493,391
11.617 National Institute of Standards and Technology Congressionally Identified Projects Program (cipp) $428,668
84.031 Building Equitable Access and Success Project (ease) $379,133
84.425 Covid-19: Higher Education Emergency Relief Funds, Student Aid - Arp-Esser $216,080
17.259 Youth Formula $196,816
17.258 Adult Formula $182,368
84.002 Adult Education - Basic Grants to States $158,002
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $149,505
47.076 Education and Human Resources $130,679
17.278 Dislocated Worker Formula $116,071
59.037 Small Business Development Center $104,789
21.027 Covid-19-Esol Fiscal Recovery Funds $89,517
21.027 Covid-19 Prosperity 10k Fiscal Recovery Funds $81,066
17.258 Adult - Manufacturing Trades $59,994
45.310 Library Services and Technology Act $43,562
84.007 Federal Supplemental Educational Opportunity Grants $42,950
84.048 Nontraditional Perkins - Career and Technical Education $19,400
21.027 Covid-19 State and Local Fiscal Recovery Funds $8,530
84.033 Federal Work-Study Program $5,751
45.129 Mini Grant for Rural Libraries $2,234