Finding 1164308 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-10
Audit: 373721
Organization: Calvary University (MO)

AI Summary

  • Core Issue: 7% of Federal Work Study funds were not used for community service jobs as required.
  • Impacted Requirement: Institutions must allocate 7% of funds to wages for students in community service roles.
  • Recommended Follow-Up: The University should apply for a waiver and collaborate with local agencies to find suitable community service jobs.

Finding Text

Federal Agency:U.S. Department of Education; Office of Federal Student AidPass throughEntity:Not ApplicableProgram Name:Federal Work StudyALN and Program Expenditure:84.033 ($10,000)Award Number:P033A246494 Federal Award Year:July 1, 2024 to June 30, 2025 Questioned Costs:N/A Condition Found:Seven percent (7%) of Federal Work Study funds were not spent on students working in community service jobs. Criteria:Institutions that participate in the Federal Work Study program are required to spend 7% of Federal Work Study funds on wages for students working in community service jobs. Cause:The University had a student lined-up to work in a community service job. The student decided not to participate in the Federal Work Study program. The University could not find another student willing to work a community service job.Possible Asserted Effect:7% of the Federal Work Study funds were not spent on students working in community service jobs. Repeat Finding:There was not a similar finding in the prior year. Statistical Sampling:The sample was not intended to be, and was not, a statistically valid sample.Recommendation:The University should consider applying for waiver of the community service job requirement. The University could also work with the local school district or other agencies to identify community service jobs for students.Management Response:Management agrees with the auditors’ finding and their recommendation. The CFO will request a waiver for the 2025-2026 school year.

Corrective Action Plan

Management agrees with the auditors’ finding and their recommendation. The CFO will request a waiver for the 2025-2026 school year. Contact Person: Tasha Young, CFO 816-425-6151

Categories

Student Financial Aid

Other Findings in this Audit

  • 1164305 2025-001
    Material Weakness Repeat
  • 1164306 2025-002
    Material Weakness Repeat
  • 1164307 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $561,518
84.063 FEDERAL PELL GRANT PROGRAM $423,936
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $10,703
84.033 FEDERAL WORK-STUDY PROGRAM $10,000