Finding 1169621 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-20

AI Summary

  • Core Issue: The College lacks effective internal controls over the return of Title IV funds, leading to untimely returns and calculation errors for students.
  • Impacted Requirements: Compliance with 2 CFR 200.303 and 34 CFR 668.22 is necessary to ensure proper management of federal awards.
  • Recommended Follow-Up: Implement a comprehensive review control process for each stage of the return process to ensure accuracy and timeliness.

Finding Text

Assistance Listing Number, Federal Agency, and Program Name - 84.007, 84.063, 84.268; U.S. Department of Education; Federal Supplemental Educational Opportunity Grants, Federal Pell Grant Program, Federal Direct Student Loans Federal Award Identification Number and Year - P007A236053, P063P232857, P268K242857; 2024 2025 Pass through Entity - N/A Finding Type - Material weakness Repeat Finding - Yes 2024-002 Criteria - In accordance with 2 CFR 200.303, the College must establish and maintain effective internal control over its federal awards in order to provide reasonable assurance that it is managing the federal awards in compliance with federal statutes, regulations, and the terms and conditions of the federal awards. Specific to these Title IV programs, 34 CFR 668.22 outlines the requirements for institutions to follow when returns of Title IV funds are required, including identifying when calculations are necessary and the time frame in which they are required to be returned. Condition - There was a lack of internal controls in place related to the return of Title IV funds, which lead to two students with returns that were not issued timely and two students with error in return calculations. Questioned Costs - N/A Identification of How Questioned Costs Were Computed - N/A Context - Once return calculations were identified and calculated, there were no controls in place to ensure that the calculations were complete, accurate, or returned in a timely manner. Cause and Effect - A lack of review of the processes to identify students who required a calculation, review the completed calculations for accuracy, or ensure that that all calculated returns were completed could lead to incomplete calculations, inaccurate calculations, or untimely return of funds once they are identified. Recommendation - We recommend that the College implement a review control that would cover each stage of the return process outlined. Views of Responsible Officials and Corrective Action Plan - The College has implemented procedures to verify that academic dates are entered accurately in Banner and confirmed by personnel other than those responsible for calculating and reviewing returns of Title IV funds. This should ensure the related calculations are complete and accurate, and the funds are returned in a timely manner.

Corrective Action Plan

Finding Number: 2025-001 Condition: There was a lack of internal controls in place related to the return of Title IV funds. Planned Corrective Action: The College has implemented procedures to verify that academic dates are entered accurately in Banner and confirmed by personnel other than those responsible for calculating and reviewing returns of Title IV funds. This should ensure the related calculations are complete and accurate, and the funds are returned in a timely manner. Contact person responsible for corrective action: David Cummins, Vice President for Administrative Services and College Treasurer Anticipated Completion Date: December 2025

Categories

Student Financial Aid Internal Control / Segregation of Duties Material Weakness Reporting

Other Findings in this Audit

  • 1169619 2025-001
    Material Weakness Repeat
  • 1169620 2025-001
    Material Weakness Repeat
  • 1169622 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $6.21M
84.268 FEDERAL DIRECT STUDENT LOANS $4.44M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $4.18M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $197,281
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $179,281
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $109,330
84.033 FEDERAL WORK-STUDY PROGRAM $43,359
10.684 INTERNATIONAL FORESTRY PROGRAMS $22,296
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $13,682