Finding 1200760 (2025-009)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395745
Organization: Central College (IA)

AI Summary

  • Core Issue: The College lacks written cash management procedures, which are required by federal regulations.
  • Impacted Requirements: This finding relates to compliance with 2 CFR 200.305, specifically regarding cash management practices.
  • Recommended Follow-Up: Document cash management procedures to ensure compliance with regulations and improve internal controls.

Finding Text

Assistance Listing, Federal Agency, and Program Name - 84.268 Federal Direct Student Loans 84.007 Federal Supplemental Educational Opportunity Grants 84.033 Federal Work Study Program 84.038 Federal Perkins Loan Program 84.379 Teacher Education Assistance for College and Higher Education Grants (TEACH Grants) 84.063 Federal Pell Grant Program 84.042 TRIO Student Support Services 84.044 TRIO Talent Search 84.047 TRIO Upward Bound Federal Award Identification Number and Year - Various Pass through Entity - N/A Finding Type - Significant deficiency Repeat Finding - No Criteria - The entity should have established written procedures to implement the requirements of 2 CFR 200.305, as required by 2 CFR 200.305(b)(6), for cash management. Condition - The College did not have established written cash management procedures. Questioned Costs - None If questioned costs are not determinable, description of why known questioned costs were undetermined or otherwise could not be reported - N/A Identification of How Questioned Costs Were Computed - N/A Context - The College does not have written cash management procedures documented. Cause and Effect - A lack of documented cash management procedures could lead to not meeting the cash management regulations. Recommendation - We recommend cash management procedures be written to reflect the requirements of the regulations. Views of Responsible Officials and Planned Corrective Actions - The College agrees with the finding. Although the College has processes in place to ensure appropriateness of draws and review of expenditures both individually and in aggregate, the process and procedures are not documented. The College will document cash management procedures and related internal controls.

Corrective Action Plan

Finding Number: 2025-009 Condition: The College did not have established written cash management procedures. Planned Corrective Action: The College agrees with the finding. Although the College has processes in place to ensure appropriateness of draws and review of expenditures both individually and in aggregate, the process and procedures are not documented. The College will document cash management procedures and related internal controls. Contact person responsible for corrective action: Kayla Flanders Anticipated Completion Date: 6/30/2026

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1200740 2025-006
    Material Weakness Repeat
  • 1200741 2025-007
    Material Weakness Repeat
  • 1200742 2025-008
    Material Weakness Repeat
  • 1200743 2025-009
    Material Weakness Repeat
  • 1200744 2025-007
    Material Weakness Repeat
  • 1200745 2025-009
    Material Weakness Repeat
  • 1200746 2025-007
    Material Weakness Repeat
  • 1200747 2025-009
    Material Weakness Repeat
  • 1200748 2025-007
    Material Weakness Repeat
  • 1200749 2025-008
    Material Weakness Repeat
  • 1200750 2025-009
    Material Weakness Repeat
  • 1200751 2025-006
    Material Weakness Repeat
  • 1200752 2025-007
    Material Weakness Repeat
  • 1200753 2025-009
    Material Weakness Repeat
  • 1200754 2025-007
    Material Weakness Repeat
  • 1200755 2025-008
    Material Weakness Repeat
  • 1200756 2025-009
    Material Weakness Repeat
  • 1200757 2025-009
    Material Weakness Repeat
  • 1200758 2025-009
    Material Weakness Repeat
  • 1200759 2025-009
    Material Weakness Repeat
  • 1200761 2025-005
    Material Weakness Repeat
  • 1200762 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $5.84M
84.268 FEDERAL DIRECT STUDENT LOANS $5.73M
84.063 FEDERAL PELL GRANT PROGRAM $1.57M
84.044 TRIO TALENT SEARCH $556,827
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $516,848
84.042 TRIO STUDENT SUPPORT SERVICES $362,076
84.047 TRIO UPWARD BOUND $353,980
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $217,833
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $205,172
84.033 FEDERAL WORK-STUDY PROGRAM $127,046
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $38,962
47.083 INTEGRATIVE ACTIVITIES $25,406
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $13,977