Finding 1175774 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-28
Audit: 389689
Organization: Albright College (PA)
Auditor: BDO USA PC

AI Summary

  • Core Issue: The College failed to accurately report key items in student origination records to the Common Origination and Disbursement System (COD), specifically regarding cost of attendance and academic end dates.
  • Impacted Requirements: Non-compliance with federal regulations (34 CFR 690.83) for reporting requirements related to the Federal Pell Grant and Direct Student Loans.
  • Recommended Follow-Up: Enhance internal controls by implementing a secondary review process, standardized checklists, and staff training to ensure accurate and timely reporting to COD.

Finding Text

Federal Program Information: Federal Pell Grant Program (ALN: 84.063) and Federal Direct Student Loans (ALN: 84.268) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): L. Reporting – Financial Reporting – Federal regulations, 34 CFR 690.83, require the College to submit origination records for students to the Common Origination and Disbursement System (“COD”). Items considered key in student origination records, if applicable, are: award amount, enrollment date, verification status code (when the applicate is selected for verification), transaction number, cost of attendance, and the “Academic Start Date” and “Academic End Date”. Condition: For certain disbursements identified through our testing, errors were identified in key items reported to the COD in student origination records. Cause: Insufficient administrative oversight and internal controls with respect to accurate reporting of federal award information. Effect or Potential Effect: The College was not in compliance with COD reporting requirements. Questioned Costs: None. Context: We noted the following exceptions during our testing: • For 3 of 25 origination records tested, the student’s cost of attendance was not accurately reported. • For 1 of 25 origination records tested, the academic end date was not accurately reported. Identification as a Repeat Finding: No similar findings noted in the prior year. Recommendation: We recommend the College enhance its internal controls and policies and procedures over the applicable compliance requirements to ensure origination records are reported accurately and timely to the COD for Direct Loan and Pell Grant recipients, in accordance with federal regulations. Views of Responsible Officials: The College acknowledges the reporting errors identified in certain student origination records submitted to the Common Origination and Disbursement (COD) System, specifically related to cost of attendance and academic end date data elements. To address this finding, the College will enhance internal controls and oversight over federal aid reporting by implementing the following corrective actions: • Establish a documented secondary review process for all origination records prior to submission to COD, with verification of key data elements including cost of attendance, academic start and end dates, enrollment status, and award amounts. • Implement a standardized review checklist to ensure accuracy and completeness of required data fields. • Strengthen reconciliation procedures between the student information system and COD to identify and resolve discrepancies timely. • Conduct periodic internal quality assurance reviews of origination and disbursement records. • Provide additional staff training on federal reporting requirements.

Corrective Action Plan

Name of Responsible Individual: Shane Himes, Director of Financial Aid Corrective Action: The College acknowledges the reporting errors identified in certain student origination records submitted to the Common Origination and Disbursement (COD) System, specifically related to cost of attendance and academic end date data elements. To address this finding, the College will enhance internal controls and oversight over federal aid reporting by implementing the following corrective actions: • Establish a documented secondary review process for all origination records prior to submission to COD, with verification of key data elements including cost of attendance, academic start and end dates, enrollment status, and award amounts. • Implement a standardized review checklist to ensure accuracy and completeness of required data fields. • Strengthen reconciliation procedures between the student information system and COD to identify and resolve discrepancies timely. • Conduct periodic internal quality assurance reviews of origination and disbursement records. • Provide additional staff training on federal reporting requirements. Anticipated Completion Date: This process has already been implemented.

Categories

Student Financial Aid Internal Control / Segregation of Duties Period of Performance Reporting

Other Findings in this Audit

  • 1175772 2025-004
    Material Weakness Repeat
  • 1175773 2025-005
    Material Weakness Repeat
  • 1175775 2025-006
    Material Weakness Repeat
  • 1175776 2025-006
    Material Weakness Repeat
  • 1175777 2025-006
    Material Weakness Repeat
  • 1175778 2025-006
    Material Weakness Repeat
  • 1175779 2025-006
    Material Weakness Repeat
  • 1175780 2025-006
    Material Weakness Repeat
  • 1175781 2025-007
    Material Weakness Repeat
  • 1175782 2025-007
    Material Weakness Repeat
  • 1175783 2025-007
    Material Weakness Repeat
  • 1175784 2025-008
    Material Weakness Repeat
  • 1175785 2025-008
    Material Weakness Repeat
  • 1175786 2025-008
    Material Weakness Repeat
  • 1175787 2025-009
    Material Weakness Repeat
  • 1175788 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $9.03M
84.063 FEDERAL PELL GRANT PROGRAM $4.04M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $144,571
84.033 FEDERAL WORK-STUDY PROGRAM $134,764
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $68,423
10.558 CHILD AND ADULT CARE FOOD PROGRAM $48,613