Finding 1191673 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-28

AI Summary

  • Core Issue: The College lacks proper segregation of duties in reviewing financial aid reconciliations, leading to ineffective controls.
  • Impacted Requirements: Compliance with 34 CFR 690.83 regarding submission and review of loan and grant records to the COD system.
  • Recommended Follow-up: Implement a review process where a different individual checks reconciliations to ensure accuracy and compliance.

Finding Text

Assistance Listing Number, Federal Agency, and Program Name - Student Financial Assistance Cluster - Federal Direct Student Loans Program (ALN 84.268) and Federal Pell Grant Program (ALN 84.063) Federal Award Identification Number and Year - Various Pass-through Entity - None Finding Type - Significant deficiency Repeat Finding - Yes - 2024-003 Criteria - Institutions submit direct loan and Pell Grant origination records and disbursement records to the Common Origination and Disbursement (COD) system. (34 CFR 690.83) Condition - The College did not have appropriate segregation of duties in place to ensure the reporting to COD is being reviewed by an individual separate from the process of preparing the reconciliations. Questioned Costs - None If Questioned Costs are Not Determinable, Description of Why Known Questioned Costs Were Undetermined or Otherwise Could Not be Reported - None Identification of How Questioned Costs Were Computed - None Context - The College did not have appropriate controls in place due to turnover in 2024 over preparing the reconciliation from the College’s records to the COD system. In 2025, the reconciliation was performed monthly; however, they did not have the appropriate segregation of duties over the review of the reconciliation. Cause and Effect - The College experienced turnover in the financial aid department and, throughout the transition, historical procedures and controls were not followed. As a result, the control was not operating effectively to review reconciliations between Banner and COD. Recommendation - The College should implement appropriate review controls over the reconciliation of the amount of Pell Grants and direct loans reported to COD to ensure it agrees to what has been disbursed to students. Views of Responsible Officials and Planned Corrective Actions - The College will modify its process and update its documented procedures to include an appropriate review of the reconciliation by an individual separate from the process of preparing the reconciliations.

Corrective Action Plan

Condition: The College did not have appropriate segregation of duties in place to ensure the reporting to COD is being reviewed by an individual separate from the process of preparing the reconciliations. Planned Corrective Action: The College will modify its process and update its documented procedures to include an appropriate review of the reconciliation by an individual separate from the process of preparing the reconciliations. Contact person responsible for corrective action: Director of Financial Aid Anticipated Completion Date: June 30, 2026

Categories

Student Financial Aid Subrecipient Monitoring Reporting Significant Deficiency

Other Findings in this Audit

  • 1191660 2025-001
    Material Weakness Repeat
  • 1191661 2025-001
    Material Weakness Repeat
  • 1191662 2025-001
    Material Weakness Repeat
  • 1191663 2025-001
    Material Weakness Repeat
  • 1191664 2025-003
    Material Weakness Repeat
  • 1191665 2025-003
    Material Weakness Repeat
  • 1191666 2025-004
    Material Weakness Repeat
  • 1191667 2025-004
    Material Weakness Repeat
  • 1191668 2025-001
    Material Weakness Repeat
  • 1191669 2025-001
    Material Weakness Repeat
  • 1191670 2025-002
    Material Weakness Repeat
  • 1191671 2025-002
    Material Weakness Repeat
  • 1191672 2025-003
    Material Weakness Repeat
  • 1191674 2025-004
    Material Weakness Repeat
  • 1191675 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.063 FEDERAL PELL GRANT PROGRAM $11.02M
84.268 FEDERAL DIRECT STUDENT LOANS $6.27M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $1.77M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $224,871
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $169,916
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $163,256
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $110,663
84.027 SPECIAL EDUCATION GRANTS TO STATES $75,000
84.033 FEDERAL WORK-STUDY PROGRAM $27,651
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $5,297
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $5,072