Finding 1181767 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-20
Audit: 393057
Organization: Manor College (PA)
Auditor: SMITH+HOWARD PC

AI Summary

  • Core Issue: The College miscalculated Pell Grant awards due to a system error, leading to both overpayments and underpayments for students.
  • Impacted Requirements: Compliance with federal regulations for Title IV disbursement procedures was not met, risking financial liability and student access to funds.
  • Recommended Follow-Up: Complete corrections, document recalculations, strengthen internal controls, and provide staff training on Pell Grant processes.

Finding Text

Federal Program: Student Financial Aid Cluster Type of Finding: Significant Deficiency in Internal Control Over Compliance and Other Matters Federal Agency: Department of Education ALN Number: 84.063, 84.268, 84.033, 84.007 Criteria: Federal regulations require institutions to correctly calculate and disburse Pell Grant awards:  Institutions must follow Title IV calculation and disbursement procedures. When an overpayment results from the institution’s failure to follow required procedures, the institution is liable, and must restore the overpaid amount to its Pell Grant Program account.  Schools must package and disburse Title IV aid in compliance with the Federal Student Aid Handbook, including correcting over-awards and ensuring accurate Pell awards. Condition: During our audit of the College’s administration of Federal Pell Grants for the 2024–2025 award year, we noted an error in one of our sample selections that identified a system error in the financial aid system’s Pell calculation that resulted in incorrect disbursements for some students. Based on the College’s subsequent full-population analysis, eleven students received incorrect Pell Grant amounts. The College recalculated Pell Grant eligibility for affected students and prepared corrected award amounts. At the time of our testing, corrective actions had been initiated but were not yet complete. Cause: Due to a change in the way Pell awards are derived in conjunction with systems limitations, the College disbursed Pell amounts using an outdated calculation, wherein amounts disbursed did not agree to amounts awarded under the new calculation. This error was not detected through routine reconciliation or quality-control reviews. Context and Effect The error resulted in both overpayments and underpayments of Pell Grant funds. The College is at risk of:  Being financially liable for Pell Grant overpayments attributable to institutional error, as defined by federal regulation.  Students being temporarily underpaid, delaying access to entitled Title IV funds.  Increased risk of noncompliance with Title IV requirements, which could affect program participation if uncorrected. Questioned costs: Overpayment of Pell awards totaling $1,718 and underpayment of Pell awards totaling $3,279. Recommendation: We recommend that the College: 1. Complete all necessary corrections by: o Returning overpaid Pell Grant amounts to the Pell Grant Program account for all cases where the College is liable. o Issuing additional disbursements to students who were underpaid, provided the award year remains open for processing. 2. Document all recalculations, including revised eligibility, corrected disbursement amounts, and evidence of system corrections. 3. Strengthen internal controls by implementing: o System validation checks on Pell calculation parameters, o Periodic reconciliation of disbursements to expected award schedules, and o A documented management review before each disbursement cycle. 4. Provide staff training on Pell Grant eligibility and disbursement requirements. Grantee Comment: Refer to Corrective Action Plan.

Corrective Action Plan

Management has implemented additional review procedures over Pell Grant calculations, including documented manual recalculations and supervisory approval prior to disbursement. These controls will remain in place until Pell calculations are automated through the planned SIS implementation.

Categories

Student Financial Aid Eligibility Significant Deficiency

Other Findings in this Audit

  • 1181761 2025-002
    Material Weakness Repeat
  • 1181762 2025-003
    Material Weakness Repeat
  • 1181763 2025-004
    Material Weakness Repeat
  • 1181764 2025-002
    Material Weakness Repeat
  • 1181765 2025-003
    Material Weakness Repeat
  • 1181766 2025-004
    Material Weakness Repeat
  • 1181768 2025-002
    Material Weakness Repeat
  • 1181769 2025-003
    Material Weakness Repeat
  • 1181770 2025-004
    Material Weakness Repeat
  • 1181771 2025-002
    Material Weakness Repeat
  • 1181772 2025-003
    Material Weakness Repeat
  • 1181773 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $2.95M
84.063 FEDERAL PELL GRANT PROGRAM $1.81M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $543,612
84.031 HIGHER EDUCATION INSTITUTIONAL AID $371,142
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $42,730
84.033 FEDERAL WORK-STUDY PROGRAM $31,123