Finding 1175299 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-25
Audit: 389014
Organization: Hilbert College (NY)

AI Summary

  • Core Issue: The College failed to report 10 out of 40 disbursements to COD within the required 15 days and had discrepancies in disbursement dates.
  • Impacted Requirements: Compliance with U.S. Department of Education guidelines for timely and accurate COD reporting.
  • Recommended Follow-Up: Review and improve reporting procedures to ensure timely and accurate disbursement data submission to COD.

Finding Text

2025–005 Common Origination and Disbursement (COD) Reporting Federal Agency: U.S. Department of Education Federal Program Name: Student Financial Aid Cluster Assistance Listing Number: 84.063, 84.268, 84.007, 84.038, 84.033 Federal Award Identification Number and Year: P268K251853, P063P241853, P007A242813, P033A24813; 2025 Award Period: June 1, 2024 – May 31, 2025 Type of Finding:  Significant Deficiency in Internal Control over Compliance  Other Matters Criteria or specific requirement: Per U.S. Department of Education guidelines for COD reporting, institutions submit Direct Loan, Pell Grant, TEACH Grant, and IASG origination records and disbursement records to the COD system. The disbursement record reports the actual disbursement date and the amount of the disbursement. ED processes origination and/or disbursement records and returns acknowledgments to the institution. The acknowledgments identify the processing status of each record: Rejected, Accepted with Corrections, or Accepted. In testing the origination and disbursement data, the auditor should be most concerned with the data ED has categorized as accepted or accepted with corrections. Institutions must report student disbursement data within 15 calendar days after the institution makes a disbursement or becomes aware of the need to make an adjustment to previously reported student disbursement data or expected student disbursement data. Institutions may do this by reporting once every 15 calendar days, bi-weekly or weekly, or may set up their own system to ensure that changes are reported in a timely manner. Condition/Context: During our testing of COD reporting, the following was noted:  10 disbursements out of a sample of 40 disbursements tested were not applied within 15 days to COD.  3 disbursements out of a sample of 40 disbursements tested, the disbursement date in COD did not match the actual date of disbursement on the student’s ledger card. Questioned costs: No. Cause: During our testing, it was noted that the College did not have the proper procedures and review in place to ensure that disbursements are reported accurately and timely to COD. Effect: Inaccurate dates and late reporting to COD regarding student disbursements. Repeat Finding: No. Recommendation: We recommend that the College review its reporting procedures to COD to ensure disbursements are reported timely and accurately to be in compliance with regulations. Views of responsible officials: Please refer to the attached corrective action plan.

Corrective Action Plan

Student Financial Assistance Cluster – Federal Assistance Listing No. 84.063, 84.268, 84.007, 84.038, 84.033 Recommendation: We recommend that the College review its reporting procedures to COD to ensure disbursements are reported timely and accurately to be in compliance with regulations. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: To ensure compliance, the College will implement the following corrective actions: 1. Established Reporting Timeline: All disbursements will be reported to COD within fifteen calendar days of the date of disbursement, in accordance with federal regulations. 2. Secondary-Level Review: We will make it a goal to have another person within the student finance office trained to perform bi-weekly or monthly reviews of COD transmission reports to confirm accuracy and completeness. Evidence of review will be documented and retained. These corrective actions strengthen internal controls, enhance monitoring processes, and ensure disbursements are reported to COD timely and accurately moving forward. Name(s) of the contact person(s) responsible for corrective action: Stephanie Schroeder, Director of Financial Aid Planned completion date for corrective action plan: Immediate action will take place, with the goal of implementing these changes effectively before the start of the new academic year

Categories

Student Financial Aid Reporting Significant Deficiency

Other Findings in this Audit

  • 1175275 2025-001
    Material Weakness Repeat
  • 1175276 2025-001
    Material Weakness Repeat
  • 1175277 2025-001
    Material Weakness Repeat
  • 1175278 2025-001
    Material Weakness Repeat
  • 1175279 2025-001
    Material Weakness Repeat
  • 1175280 2025-002
    Material Weakness Repeat
  • 1175281 2025-002
    Material Weakness Repeat
  • 1175282 2025-002
    Material Weakness Repeat
  • 1175283 2025-002
    Material Weakness Repeat
  • 1175284 2025-002
    Material Weakness Repeat
  • 1175285 2025-003
    Material Weakness Repeat
  • 1175286 2025-003
    Material Weakness Repeat
  • 1175287 2025-003
    Material Weakness Repeat
  • 1175288 2025-003
    Material Weakness Repeat
  • 1175289 2025-003
    Material Weakness Repeat
  • 1175290 2025-004
    Material Weakness Repeat
  • 1175291 2025-004
    Material Weakness Repeat
  • 1175292 2025-004
    Material Weakness Repeat
  • 1175293 2025-004
    Material Weakness Repeat
  • 1175294 2025-004
    Material Weakness Repeat
  • 1175295 2025-005
    Material Weakness Repeat
  • 1175296 2025-005
    Material Weakness Repeat
  • 1175297 2025-005
    Material Weakness Repeat
  • 1175298 2025-005
    Material Weakness Repeat
  • 1175300 2025-006
    Material Weakness Repeat
  • 1175301 2025-006
    Material Weakness Repeat
  • 1175302 2025-006
    Material Weakness Repeat
  • 1175303 2025-006
    Material Weakness Repeat
  • 1175304 2025-006
    Material Weakness Repeat
  • 1175305 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.57M
84.063 FEDERAL PELL GRANT PROGRAM $3.41M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $71,019
84.033 FEDERAL WORK-STUDY PROGRAM $67,144
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $22,266