Finding 1201616 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396178
Organization: Ottawa University (KS)
Auditor: RUBINBROWN LLP

AI Summary

  • Core Issue: The University reported disbursement dates to the COD system that did not match the general ledger, with discrepancies of up to 8 days.
  • Impacted Requirements: Federal regulations mandate accurate accounting records for Title IV funds, ensuring a clear audit trail.
  • Recommended Follow-Up: Implement processes to ensure disbursement dates align with the general ledger and include a review during monthly reconciliations for quality control.

Finding Text

Finding 2025-003 – Significant Deficiency, Compliance and Control Federal Award No. 84.268, 84.063 U.S. Department of Education Student Financial Aid Cluster – Special Tests and Provisions Criteria: According to the Federal Student Aid Handbook, Federal regulations require institutions to maintain accounting records that accurately reflect the receipt and disbursement of Title IV funds on a current basis and provide a clear audit trail from drawdown through disbursement. Condition: In our nonstatistical sample of 40 students, it was noted for 30 individuals that the institution reported disbursements to the Common Origination and Disbursement (COD) system on dates that did not agree to the dates the disbursements were recorded in the general ledger. Context: Differences noted were between 1 and 5 days, except for one student where the difference was 8 days. Effect: The University’s accounting records did not consistently support the disbursement dates reported to COD. Questioned Costs: None Cause: Ottawa University did not have proper processes and related controls in place to complete COD documentation in the COD system on dates that agreed to the dates the disbursements were recorded in the general ledger. Indication As Repeat Finding: Not a repeat finding. Recommendation: The University should ensure that disbursement dates reported to COD agree with the actual disbursement dates recorded in the general ledger or are fully supported by subsidiary records. Views Of Responsible Officials (Unaudited): Student Financial Aid and Accounts Receivable will work in coordination to sync the process of importing files and posting to accounts on the same day. Our new ERP has streamlined reporting to COD and catches and corrects any date discrepancies between the two systems. This finding was directly related to the migration from our old system and the disruption of data flow. Additionally, a review for matching COD disbursement dates will now be included during the monthly reconciliation process moving forward as a second layer of quality control. Anticipated Completion Date: June 30, 2026 Contact Person: Mary Reed, Director of Financial Aid & Advising

Corrective Action Plan

Corrective Action Plan 2025-003: Student Financial Aid and Accounts Receivable will work in coordination to sync the process of importing files and posting to accounts on the same day. Our new ERP has streamlined reporting to COD and catches and corrects any date discrepancies between the two systems. This finding was directly related to the migration from our old system and the disruption of data flow. Additionally, a review for matching COD disbursement dates will now be included during the monthly reconciliation process moving forward as a second layer of quality control. Anticipated Completion Date: June 30, 2026 Contact Person: Mary Reed, Director of Financial Aid & Advising

Categories

Special Tests & Provisions Student Financial Aid Cash Management Reporting Significant Deficiency Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1201610 2025-001
    Material Weakness Repeat
  • 1201611 2025-001
    Material Weakness Repeat
  • 1201612 2025-002
    Material Weakness Repeat
  • 1201613 2025-002
    Material Weakness Repeat
  • 1201614 2025-003
    Material Weakness Repeat
  • 1201615 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $27.31M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $17.98M
84.063 FEDERAL PELL GRANT PROGRAM $5.81M
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $900,000
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $673,960
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $475,134
84.033 FEDERAL WORK-STUDY PROGRAM $306,175
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $147,152